| 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. |
| 2910011WL069622 | TN-10-011-004-015/1506 | 1 | Janaki | 2910011004/IF/2904851331 | Mulanur Earthen Bunding Kilangundal Pattuthurai Kulanthaisamy S o Karuppusamy 2020 2021 | 12386 | 2910011000NRG23270120232378620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910011_270123APB_FTO_1487292 | 2378620 |
| 2910011WL0076846 | TN-10-011-004-015/1506 | 1 | Janaki | 2910011004/IF/2904851331 | Mulanur Earthen Bunding Kilangundal Pattuthurai Kulanthaisamy S o Karuppusamy 2020 2021 | 12386 | 2910011000NRG23140320232607571 | Processed | | 30/03/2023 | TN2910011_140323FTO_1647159 | 2607571 |