| 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. |
| 2910011WL035431 | TN-10-011-011-006/540-a | 1 | Chellammal | 2910011011/IF/2904819633 | Mulanur Earthen Bunding Thurambadi Thangavel So Chinnasamygounder 2020- 21 | 5953 | 2910011000NRG23110820221141139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2910011_120822APB_FTO_713513 | 1141139 |
| 2910011WL0043171 | TN-10-011-011-006/540-a | 1 | Chellammal | 2910011011/IF/2904819633 | Mulanur Earthen Bunding Thurambadi Thangavel So Chinnasamygounder 2020- 21 | 5953 | 2910011000NRG23130920221414889 | Processed | | 14/10/2022 | TN2910011_130922FTO_863295 | 1414889 |