| 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. |
| 2910011WL046245 | TN-10-011-002-009/91-A | 1 | Rajeshwari | 2910011002/IF/2904810417 | Mulanur Earthen Bunding Erasinampalayam Naranavalasu Chellamuthu So Nallasamygounder 2020 2021 | 7592 | 2910011000NRG23280920221509583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2910011_290922APB_FTO_937698 | 1509583 |
| 2910011WL0051648 | TN-10-011-002-009/91-A | 1 | Rajeshwari | 2910011002/IF/2904810417 | Mulanur Earthen Bunding Erasinampalayam Naranavalasu Chellamuthu So Nallasamygounder 2020 2021 | 7592 | 2910011000NRG23261020221710115 | Processed | | 05/11/2022 | TN2910011_261022FTO_1060107 | 1710115 |