| 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. |
| 2910011WL026904 | TN-10-011-002-019/989-A | 1 | Selvi | 2910011002/IF/2904849413 | Mulanur Earthen Bunding Erasanampalayam ChellapaGr s o Suppraya Gr 2020 2021 | 4331 | 2910011000NRG23140720220839588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2910011_150722APB_FTO_540632 | 839588 |
| 2910011WL0032480 | TN-10-011-002-019/989-A | 1 | Selvi | 2910011002/IF/2904849413 | Mulanur Earthen Bunding Erasanampalayam ChellapaGr s o Suppraya Gr 2020 2021 | 4331 | 2910011000NRG23010820221035217 | Processed | | 08/08/2022 | TN2910011_010822FTO_644496 | 1035217 |