| 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. |
| 2910011WL039767 | TN-10-011-011-008/398-A | 1 | Balusamy | 2910011011/IF/2904819628 | Mulanur Earthen Bunding Thurambadi Kanthasamygounder So Palanisamygounder 2020- 21 | 6569 | 2910011000NRG23290820221290437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910011_300822APB_FTO_798237 | 1290437 |
| 2910011WL0053235 | TN-10-011-011-008/398-A | 1 | Balusamy | 2910011011/IF/2904819628 | Mulanur Earthen Bunding Thurambadi Kanthasamygounder So Palanisamygounder 2020- 21 | 6569 | 2910011000NRG23011120221758723 | Processed | | 05/11/2022 | TN2910011_011122FTO_1092266 | 1758723 |