| 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. |
| 2910011WL012645 | TN-10-011-003-003/142-A | 1 | Mahalaxmi | 2910011003/IF/2904852188 | Mulanur Earthen Bunding Kalipalayam Sanaarpathi PalanisamyGR So SellamuthuGR 2020 2021 | 1596 | 2910011000NRG23270520220388852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2910011_280522APB_FTO_237233 | 388852 |
| 2910011WL0015476 | TN-10-011-003-003/142-A | 1 | Mahalaxmi | 2910011003/IF/2904852188 | Mulanur Earthen Bunding Kalipalayam Sanaarpathi PalanisamyGR So SellamuthuGR 2020 2021 | 1596 | 2910011000NRG23080620220496989 | Processed | | 13/06/2022 | TN2910011_080622FTO_299555 | 496989 |