| 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. |
| 2910011WL015665 | TN-10-011-010-010/80-A | 2 | Selvi | 2910011010/IF/2904946234 | Mulanur Earthen Bunding Punjaithalaiyur Kadhasamypalayam Selvakumar So Ponnusamygounder 2021 2022 | 2311 | 2910011000NRG23090620220504124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2910011_090622APB_FTO_302533 | 504124 |
| 2910011WL0019439 | TN-10-011-010-010/80-A | 2 | Selvi | 2910011010/IF/2904946234 | Mulanur Earthen Bunding Punjaithalaiyur Kadhasamypalayam Selvakumar So Ponnusamygounder 2021 2022 | 2311 | 2910011000NRG23210620220624800 | Processed | | 25/06/2022 | TN2910011_210622FTO_388666 | 624800 |