| 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. |
| 2910011WL075988 | TN-10-011-011-006/1667-A | 2 | Maniyathal | 2910011011/IF/2904954093 | Mulanur Earthen Bunding Thurambadi Pragalathan So Muthusamygounder 2021 2022 | 13739 | 2910011000NRG23090320232581507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910011_090323APB_FTO_1633495 | 2581507 |
| 2910011WL0081622 | TN-10-011-011-006/1667-A | 2 | Maniyathal | 2910011011/IF/2904954093 | Mulanur Earthen Bunding Thurambadi Pragalathan So Muthusamygounder 2021 2022 | 13739 | 2910011000NRG23170420232726434 | Processed | | 15/05/2023 | TN2910011_170423FTO_65242 | 2726434 |