| 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. |
| 2910011WL069625 | TN-10-011-006-006/355-A | 1 | Palanal | 2910011006/IF/2904849421 | Mulanur Earthen Bunding Kottaimaruthur Pulliyampatti Kannathal w o Govindasamy 2020 2021 | 12393 | 2910011000NRG23270120232378680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910011_270123APB_FTO_1487325 | 2378680 |
| 2910011WL0076847 | TN-10-011-006-006/355-A | 1 | Palanal | 2910011006/IF/2904849421 | Mulanur Earthen Bunding Kottaimaruthur Pulliyampatti Kannathal w o Govindasamy 2020 2021 | 12393 | 2910011000NRG23140320232607597 | Processed | | 30/03/2023 | TN2910011_140323FTO_1647159 | 2607597 |