| 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. |
| 2910011WL043815 | TN-10-011-011-011/585-a | 2 | Palani | 2910011011/IF/2904842183 | Mulanur Earthen Bunding Thurambadi Olapalayam Kanthsamygounder So Semalaigounder SF No 465 2020 2021 | 7332 | 2910011000NRG23150920221430616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910011_150922APB_FTO_872448 | 1430616 |
| 2910011WL0053235 | TN-10-011-011-011/585-a | 2 | Palani | 2910011011/IF/2904842183 | Mulanur Earthen Bunding Thurambadi Olapalayam Kanthsamygounder So Semalaigounder SF No 465 2020 2021 | 7332 | 2910011000NRG23011120221758733 | Processed | | 05/11/2022 | TN2910011_011122FTO_1092266 | 1758733 |