| 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. |
| 2910011WL025185 | TN-10-011-011-011/257-A | 1 | Palanisamy | 2910011011/IF/2904963194 | Mulanur RWH Farm Pond Thurambadi Chinniagoundenvalasu Kuppusamy So Chennimalaigounder 2021 2022 | 4169 | 2910011000NRG23070720220797244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910011_070722APB_FTO_496244 | 797244 |
| 2910011WL0038113 | TN-10-011-011-011/257-A | 1 | Palanisamy | 2910011011/IF/2904963194 | Mulanur RWH Farm Pond Thurambadi Chinniagoundenvalasu Kuppusamy So Chennimalaigounder 2021 2022 | 4169 | 2910011000NRG23240820221240079 | Processed | | 31/08/2022 | TN2910011_240822FTO_765313 | 1240079 |