| 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. |
| 2910011WL077545 | TN-10-011-011-008/1641-A | 2 | Amika | 2910011011/IF/2904901883 | Mulanur Earth Bunding Thurambadi Sanarpalayam Palanisamygounder So Semalaigounder 2021 2022 | 13946 | 2910011000NRG23160320232624355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2910011_160323APB_FTO_1655223 | 2624355 |
| 2910011WL0081295 | TN-10-011-011-008/1641-A | 2 | Amika | 2910011011/IF/2904901883 | Mulanur Earth Bunding Thurambadi Sanarpalayam Palanisamygounder So Semalaigounder 2021 2022 | 13946 | 2910011000NRG23070420232724915 | Processed | | 12/05/2023 | TN2910011_070423FTO_28811 | 2724915 |