| 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. |
| 2910011WL010495 | TN-10-011-004-003/408-A | 2 | Karuppathal | 2910011004/IF/2904830554 | Mulanur Earthen Bunding Kilangundal Anaipalayam Sellaththal So Karuppusamy 2020 2021 | 1125 | 2910011000NRG23210520220315671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2910011_210522APB_FTO_219047 | 315671 |
| 2910011WL0015271 | TN-10-011-004-003/408-A | 2 | Karuppathal | 2910011004/IF/2904830554 | Mulanur Earthen Bunding Kilangundal Anaipalayam Sellaththal So Karuppusamy 2020 2021 | 1125 | 2910011000NRG23070620220489438 | Processed | | 13/06/2022 | TN2910011_070622FTO_291732 | 489438 |