| 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. |
| 2910011WL008303 | TN-10-011-003-003/142-A | 1 | Mahalaxmi | 2910011003/IF/2904852196 | Mulanur Earthen Bunding Kalipalayam Sanaarpathi Kaliyappagounder So Kuppusamy 2020 2021 | 801 | 2910011000NRG23120520220235876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910011_130522APB_FTO_199515 | 235876 |
| 2910011WL0038105 | TN-10-011-003-003/142-A | 1 | Mahalaxmi | 2910011003/IF/2904852196 | Mulanur Earthen Bunding Kalipalayam Sanaarpathi Kaliyappagounder So Kuppusamy 2020 2021 | 801 | 2910011000NRG23240820221240002 | Processed | | 31/08/2022 | TN2910011_240822FTO_765313 | 1240002 |