| 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. |
| 2910011WL019988 | TN-10-011-003-003/142-A | 1 | Mahalaxmi | 2910011003/IF/2904852195 | Mulanur Earthen Bunding Kalipalayam Sanaarpathi Ramasamygounder So Subramaniyan 2020 2021 | 3024 | 2910011000NRG23230620220637349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2910011_230622APB_FTO_397718 | 637349 |
| 2910011WL0025601 | TN-10-011-003-003/142-A | 1 | Mahalaxmi | 2910011003/IF/2904852195 | Mulanur Earthen Bunding Kalipalayam Sanaarpathi Ramasamygounder So Subramaniyan 2020 2021 | 3024 | 2910011000NRG23080720220807064 | Processed | | 13/07/2022 | TN2910011_080722FTO_500067 | 807064 |