| 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. |
| 2910011WL018148 | TN-10-011-010-010/789-A | 2 | Rajathi | 2910011010/IF/2904946243 | Mulanur Earthen Bunding Punjaithalaiyur Dheagarasan So Nallasamy 2021 2022 | 2721 | 2910011000NRG23170620220588279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2910011_170622APB_FTO_364355 | 588279 |
| 2910011WL0024180 | TN-10-011-010-010/789-A | 2 | Rajathi | 2910011010/IF/2904946243 | Mulanur Earthen Bunding Punjaithalaiyur Dheagarasan So Nallasamy 2021 2022 | 2721 | 2910011000NRG23050720220767275 | Processed | | 12/07/2022 | TN2910011_050722FTO_482759 | 767275 |