| 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. |
| 2910011WL056439 | TN-10-011-011-008/398-A | 1 | Balusamy | 2910011011/IF/2904849325 | Mulanur Earthen Bunding Thurambadi Sanarpalayam Karuppusamy So Palanisamy 2020 2021 | 9317 | 2910011000NRG23171120221873392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/11/2022 | TN2910011_171122APB_FTO_1160597 | 1873392 |
| 2910011WL0059252 | TN-10-011-011-008/398-A | 1 | Balusamy | 2910011011/IF/2904849325 | Mulanur Earthen Bunding Thurambadi Sanarpalayam Karuppusamy So Palanisamy 2020 2021 | 9317 | 2910011000NRG23011220221979282 | Processed | | 09/12/2022 | TN2910011_011222FTO_1222588 | 1979282 |