| 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. |
| 2910011WL004362 | TN-10-011-003-003/142-A | 1 | Mahalaxmi | 2910011003/IF/2904852194 | Mulanur Earthen Bunding Kalipalayam Sanaarpathi Sadaiyappagoundanputhur So Periyasamy 2020 2021 | 353 | 2910011000NRG23270420220114717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910011_280422APB_FTO_143000 | 114717 |
| 2910011WL0038105 | TN-10-011-003-003/142-A | 1 | Mahalaxmi | 2910011003/IF/2904852194 | Mulanur Earthen Bunding Kalipalayam Sanaarpathi Sadaiyappagoundanputhur So Periyasamy 2020 2021 | 353 | 2910011000NRG23240820221240000 | Processed | | 31/08/2022 | TN2910011_240822FTO_765313 | 1240000 |