| 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. |
| 2910011WL004463 | TN-10-011-004-003/408-A | 2 | Karuppathal | 2910011004/IF/2904830564 | Mulanur Earthen Bunding Kilangundal Pattuthurai Marisamy So Natchimuthugounder 2020 2021 | 391 | 2910011000NRG23280420220118625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910011_280422APB_FTO_143891 | 118625 |
| 2910011WL0038106 | TN-10-011-004-003/408-A | 2 | Karuppathal | 2910011004/IF/2904830564 | Mulanur Earthen Bunding Kilangundal Pattuthurai Marisamy So Natchimuthugounder 2020 2021 | 391 | 2910011000NRG23240820221240003 | Processed | | 01/09/2022 | TN2910011_240822FTO_765313 | 1240003 |