| 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. |
| 2910011WL004706 | TN-10-011-010-010/789-A | 2 | Rajathi | 2910011010/IF/2904946239 | Mulanur Earthen Bunding Punjaithalaiyur Senapathipalayam Sambath So Palanisamygounder 2021 2022 | 494 | 2910011000NRG23280420220126600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910011_290422APB_FTO_154377 | 126600 |
| 2910011WL0038112 | TN-10-011-010-010/789-A | 2 | Rajathi | 2910011010/IF/2904946239 | Mulanur Earthen Bunding Punjaithalaiyur Senapathipalayam Sambath So Palanisamygounder 2021 2022 | 494 | 2910011000NRG23240820221240063 | Processed | | 01/09/2022 | TN2910011_240822FTO_765313 | 1240063 |