| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2910011WL074882 | TN-10-011-011-008/1641-A | 2 | Amika | 2910011011/IF/2904901883 | Mulanur Earth Bunding Thurambadi Sanarpalayam Palanisamygounder So Semalaigounder 2021 2022 | 13518 | 2910011000NRG23020320232548151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910011_020323APB_FTO_1608278 | 2548151 |
| 2910011WL0081622 | TN-10-011-011-008/1641-A | 2 | Amika | 2910011011/IF/2904901883 | Mulanur Earth Bunding Thurambadi Sanarpalayam Palanisamygounder So Semalaigounder 2021 2022 | 13518 | 2910011000NRG23170420232726436 | Processed | | 15/05/2023 | TN2910011_170423FTO_65242 | 2726436 |