| 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. |
| 2910011WL068700 | TN-10-011-011-008/421-A | 2 | Vijiyalakshmi | 2910011011/IF/2904901873 | Mulanur Earth Bunding Thurambadi Sanarpalayam Ponnusamygounder So Chinnasamygounder 2021 2022 | 12246 | 2910011000NRG23190120232350578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910011_190123APB_FTO_1462583 | 2350578 |
| 2910011WL0076851 | TN-10-011-011-008/421-A | 2 | Vijiyalakshmi | 2910011011/IF/2904901873 | Mulanur Earth Bunding Thurambadi Sanarpalayam Ponnusamygounder So Chinnasamygounder 2021 2022 | 12246 | 2910011000NRG23140320232607713 | Processed | | 30/03/2023 | TN2910011_140323FTO_1647159 | 2607713 |