| 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. |
| 2910011WL059560 | TN-10-011-006-002/521 | 1 | Samiyathal | 2910011006/IF/2904846013 | Mulanur Earthen Bunding Kottaimaruthur Pichaikalpatti Duraisamy So Ramasamy 2020 2021 | 9853 | 2910011000NRG23021220221992670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910011_021222APB_FTO_1225302 | 1992670 |
| 2910011WL0076847 | TN-10-011-006-002/521 | 1 | Samiyathal | 2910011006/IF/2904846013 | Mulanur Earthen Bunding Kottaimaruthur Pichaikalpatti Duraisamy So Ramasamy 2020 2021 | 9853 | 2910011000NRG23140320232607593 | Processed | | 30/03/2023 | TN2910011_140323FTO_1647159 | 2607593 |