| 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. |
| 2910011WL003175 | TN-10-011-011-003/688-a | 1 | Durairaj | 2910011011/IF/2904820302 | Mulanur Eathen Bunding Thurambadi Valliyappagoundanvalsu Kuppaththal Wo Selvaraj 2020 2021 | 315 | 2910011000NRG23210420220079844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910011_210422APB_FTO_105477 | 79844 |
| 2910011WL0038113 | TN-10-011-011-003/688-a | 1 | Durairaj | 2910011011/IF/2904820302 | Mulanur Eathen Bunding Thurambadi Valliyappagoundanvalsu Kuppaththal Wo Selvaraj 2020 2021 | 315 | 2910011000NRG23240820221240069 | Processed | | 31/08/2022 | TN2910011_240822FTO_765313 | 1240069 |