| 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. |
| 2910011WL020924 | TN-10-011-010-010/80-A | 2 | Selvi | 2910011010/IF/2904946243 | Mulanur Earthen Bunding Punjaithalaiyur Dheagarasan So Nallasamy 2021 2022 | 3245 | 2910011000NRG23240620220670131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2910011_240622APB_FTO_406680 | 670131 |
| 2910011WL0025606 | TN-10-011-010-010/80-A | 2 | Selvi | 2910011010/IF/2904946243 | Mulanur Earthen Bunding Punjaithalaiyur Dheagarasan So Nallasamy 2021 2022 | 3245 | 2910011000NRG23080720220807077 | Processed | | 13/07/2022 | TN2910011_080722FTO_500067 | 807077 |