| 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. |
| 2910011WL061668 | TN-10-011-004-022/1517 | 1 | Kalishwari | 2910011004/IF/2904637927 | Earthen Bunding Mulanur Kilangundal Akilandapuram Samiyathal Wo Kuppusamy | 10552 | 2910011000NRG23141220222076663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910011_141222APB_FTO_1282125 | 2076663 |
| 2910011WL0076846 | TN-10-011-004-022/1517 | 1 | Kalishwari | 2910011004/IF/2904637927 | Earthen Bunding Mulanur Kilangundal Akilandapuram Samiyathal Wo Kuppusamy | 10552 | 2910011000NRG23140320232607587 | Processed | | 30/03/2023 | TN2910011_140323FTO_1647159 | 2607587 |