| 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. |
| 2910011WL027209 | TN-10-011-003-003/142-A | 1 | Mahalaxmi | 2910011003/IF/2904852189 | Mulanur Earthen Bunding Kalipalayam Sanaarpathi PalanisamySo Ramesh 2020 2021 | 4342 | 2910011000NRG23140720220848138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2910011_150722APB_FTO_541400 | 848138 |
| 2910011WL0032481 | TN-10-011-003-003/142-A | 1 | Mahalaxmi | 2910011003/IF/2904852189 | Mulanur Earthen Bunding Kalipalayam Sanaarpathi PalanisamySo Ramesh 2020 2021 | 4342 | 2910011000NRG23010820221035218 | Processed | | 08/08/2022 | TN2910011_010822FTO_644496 | 1035218 |