| 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. |
| 2910011WL002889 | TN-10-011-002-009/91-A | 1 | Rajeshwari | 2910011002/IF/2904849400 | Mulanur Earthen Bunding Erasinampalayam Pulliyampatti Kandasamy S o Vanjiyappan Gr 2020 2021 | 222 | 2910011000NRG23200420220070882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910011_210422APB_FTO_104757 | 70882 |
| 2910011WL0038104 | TN-10-011-002-009/91-A | 1 | Rajeshwari | 2910011002/IF/2904849400 | Mulanur Earthen Bunding Erasinampalayam Pulliyampatti Kandasamy S o Vanjiyappan Gr 2020 2021 | 222 | 2910011000NRG23240820221239988 | Processed | | 01/09/2022 | TN2910011_240822FTO_765313 | 1239988 |