| 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. |
| 2910011WL010510 | TN-10-011-010-010/688-A | 1 | Rajamani | 2910011010/IF/2904846290 | Mulanur Earthen Bunding Punjaithlaiyur Karupanvalasu Sanmugam So Kanthasamy 2020 2021 | 1207 | 2910011000NRG23210520220316819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2910011_210522APB_FTO_219184 | 316819 |
| 2910011WL0015275 | TN-10-011-010-010/688-A | 1 | Rajamani | 2910011010/IF/2904846290 | Mulanur Earthen Bunding Punjaithlaiyur Karupanvalasu Sanmugam So Kanthasamy 2020 2021 | 1207 | 2910011000NRG23070620220489451 | Processed | | 13/06/2022 | TN2910011_070622FTO_291732 | 489451 |