| 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. |
| 2910011WL008841 | TN-10-011-006-006/436-A | 2 | Kavarai | 2910011006/IF/2904849423 | Mulanur Earthen Bunding Kottaimaruthur Kurunaikalpatti Govindasamy s o Karuppusamy 2020 2021 | 864 | 2910011000NRG23130520220257714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2910011_140522APB_FTO_202694 | 257714 |
| 2910011WL0015272 | TN-10-011-006-006/436-A | 2 | Kavarai | 2910011006/IF/2904849423 | Mulanur Earthen Bunding Kottaimaruthur Kurunaikalpatti Govindasamy s o Karuppusamy 2020 2021 | 864 | 2910011000NRG23070620220489441 | Processed | | 13/06/2022 | TN2910011_070622FTO_291732 | 489441 |