| 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. |
| 2910011WL051012 | TN-10-011-011-008/398-A | 1 | Balusamy | 2910011011/IF/2904782377 | Mulanur Earthen Bunding Thurambadi Sanarpalayam Palaniyathal Wo Palanisamy 2020 2021 | 8439 | 2910011000NRG23201020221685625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2910011_211022APB_FTO_1044539 | 1685625 |
| 2910011WL0054608 | TN-10-011-011-008/398-A | 1 | Balusamy | 2910011011/IF/2904782377 | Mulanur Earthen Bunding Thurambadi Sanarpalayam Palaniyathal Wo Palanisamy 2020 2021 | 8439 | 2910011000NRG23091120221808303 | Processed | | 16/11/2022 | TN2910011_091122FTO_1126951 | 1808303 |