| 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. |
| 2910011WL051952 | TN-10-011-004-015/1506 | 1 | Janaki | 2910011004/IF/2904851328 | Mulanur Earthen Bunding Kilangundal Thulukkavalasu Velusamy S o karupanaGr 2020 2021 | 8569 | 2910011000NRG23261020221719850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2910011_261022APB_FTO_1066384 | 1719850 |
| 2910011WL0056022 | TN-10-011-004-015/1506 | 1 | Janaki | 2910011004/IF/2904851328 | Mulanur Earthen Bunding Kilangundal Thulukkavalasu Velusamy S o karupanaGr 2020 2021 | 8569 | 2910011000NRG23151120221859383 | Processed | | 21/11/2022 | TN2910011_151122FTO_1154018 | 1859383 |