| 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. |
| 2910011WL067719 | TN-10-011-011-008/398-A | 1 | Balusamy | 2910011011/IF/2904901873 | Mulanur Earth Bunding Thurambadi Sanarpalayam Ponnusamygounder So Chinnasamygounder 2021 2022 | 12005 | 2910011000NRG23120120232318089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910011_120123APB_FTO_1435589 | 2318089 |
| 2910011WL0076851 | TN-10-011-011-008/398-A | 1 | Balusamy | 2910011011/IF/2904901873 | Mulanur Earth Bunding Thurambadi Sanarpalayam Ponnusamygounder So Chinnasamygounder 2021 2022 | 12005 | 2910011000NRG23140320232607709 | Processed | | 30/03/2023 | TN2910011_140323FTO_1647159 | 2607709 |