| 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. |
| 2910011WL064651 | TN-10-011-004-022/1517 | 1 | Kalishwari | 2910011004/IF/2904830381 | Mulanur Earthen Bunding Kilangundal Mukkutharithanampalayam Dhandapani So Kaliyappagounder 2020 2021 | 11213 | 2910011000NRG23291220222194204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910011_291222APB_FTO_1356094 | 2194204 |
| 2910011WL0076846 | TN-10-011-004-022/1517 | 1 | Kalishwari | 2910011004/IF/2904830381 | Mulanur Earthen Bunding Kilangundal Mukkutharithanampalayam Dhandapani So Kaliyappagounder 2020 2021 | 11213 | 2910011000NRG23140320232607586 | Processed | | 30/03/2023 | TN2910011_140323FTO_1647159 | 2607586 |