| 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. |
| 2910011WL057778 | TN-10-011-004-020/1028-a | 1 | Chellathal | 2910011004/IF/2904826405 | Mulanur Earthen Bunding Kilangundal Semmandagoundanputhur Subramani So Ramasamy 2020 2021 | 9491 | 2910011000NRG23241120221921610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910011_241122APB_FTO_1189469 | 1921610 |
| 2910011WL0076846 | TN-10-011-004-020/1028-a | 1 | Chellathal | 2910011004/IF/2904826405 | Mulanur Earthen Bunding Kilangundal Semmandagoundanputhur Subramani So Ramasamy 2020 2021 | 9491 | 2910011000NRG23140320232607582 | Processed | | 30/03/2023 | TN2910011_140323FTO_1647159 | 2607582 |