| 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. |
| 2910011WL024631 | TN-10-011-003-003/142-A | 1 | Mahalaxmi | 2910011003/IF/2904852189 | Mulanur Earthen Bunding Kalipalayam Sanaarpathi PalanisamySo Ramesh 2020 2021 | 4004 | 2910011000NRG23060720220776515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910011_070722APB_FTO_492338 | 776515 |
| 2910011WL0038105 | TN-10-011-003-003/142-A | 1 | Mahalaxmi | 2910011003/IF/2904852189 | Mulanur Earthen Bunding Kalipalayam Sanaarpathi PalanisamySo Ramesh 2020 2021 | 4004 | 2910011000NRG23240820221239998 | Processed | | 31/08/2022 | TN2910011_240822FTO_765313 | 1239998 |