| 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. |
| 2910011WL061028 | TN-10-011-011-005/1505 | 1 | Karuppan | 2910011011/IF/2904849317 | Mulanur Earthen Bunding Thurambadi Chinniyappagoundanvalasu Muthusamy So Sennimalaigounder 2020 2021 | 10388 | 2910011000NRG23091220222049416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910011_091222APB_FTO_1255436 | 2049416 |
| 2910011WL0076851 | TN-10-011-011-005/1505 | 1 | Karuppan | 2910011011/IF/2904849317 | Mulanur Earthen Bunding Thurambadi Chinniyappagoundanvalasu Muthusamy So Sennimalaigounder 2020 2021 | 10388 | 2910011000NRG23140320232607690 | Processed | | 30/03/2023 | TN2910011_140323FTO_1647159 | 2607690 |