| 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. |
| 2910011WL080140 | TN-10-011-011-008/1641-A | 2 | Amika | 2910011011/IF/2904901883 | Mulanur Earth Bunding Thurambadi Sanarpalayam Palanisamygounder So Semalaigounder 2021 2022 | 14282 | 2910011000NRG23300320232696313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2910011_300323APB_FTO_1714662 | 2696313 |
| 2910011WL0081769 | TN-10-011-011-008/1641-A | 2 | Amika | 2910011011/IF/2904901883 | Mulanur Earth Bunding Thurambadi Sanarpalayam Palanisamygounder So Semalaigounder 2021 2022 | 14282 | 2910011000NRG23230620232727046 | Processed | | 28/06/2023 | TN2910011_230623FTO_412480 | 2727046 |