| 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. |
| 2910011WL074190 | TN-10-011-006-006/355-A | 1 | Palanal | 2910011006/IF/2904849421 | Mulanur Earthen Bunding Kottaimaruthur Pulliyampatti Kannathal w o Govindasamy 2020 2021 | 13229 | 2910011000NRG23240220232524998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910011_240223APB_FTO_1587247 | 2524998 |
| 2910011WL0081617 | TN-10-011-006-006/355-A | 1 | Palanal | 2910011006/IF/2904849421 | Mulanur Earthen Bunding Kottaimaruthur Pulliyampatti Kannathal w o Govindasamy 2020 2021 | 13229 | 2910011000NRG23170420232726413 | Processed | | 15/05/2023 | TN2910011_170423FTO_65242 | 2726413 |