| 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. |
| 2910011WL066338 | TN-10-011-011-006/1667-A | 2 | Maniyathal | 2910011011/IF/2904849321 | Mulanur Earthen Bunding Thurambadi Pushpathal So Ramasamy 2020 2021 | 11700 | 2910011000NRG23060120232262617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910011_060123APB_FTO_1401589 | 2262617 |
| 2910011WL0076851 | TN-10-011-011-006/1667-A | 2 | Maniyathal | 2910011011/IF/2904849321 | Mulanur Earthen Bunding Thurambadi Pushpathal So Ramasamy 2020 2021 | 11700 | 2910011000NRG23140320232607694 | Processed | | 30/03/2023 | TN2910011_140323FTO_1647159 | 2607694 |