| 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. |
| 2910011WL008524 | TN-10-011-002-009/91-A | 1 | Rajeshwari | 2910011002/IF/2904849396 | Mulanur Earthen Bunding Erasanampalayam Pulliyampatti Dhandapani s o Kuppusamy 2020 2021 | 794 | 2910011000NRG23120520220242621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910011_130522APB_FTO_199552 | 242621 |
| 2910011WL0038104 | TN-10-011-002-009/91-A | 1 | Rajeshwari | 2910011002/IF/2904849396 | Mulanur Earthen Bunding Erasanampalayam Pulliyampatti Dhandapani s o Kuppusamy 2020 2021 | 794 | 2910011000NRG23240820221239987 | Processed | | 01/09/2022 | TN2910011_240822FTO_765313 | 1239987 |