| 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. |
| 2910011WL022243 | TN-10-011-002-009/91-A | 1 | Rajeshwari | 2910011002/IF/2904845492 | Mulanur Earthen Bunding Erasanampalayam Puliampatti Palanisamy So Natchimutu 2020 2021 | 3582 | 2910011000NRG23300620220705130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910011_010722APB_FTO_455338 | 705130 |
| 2910011WL0038104 | TN-10-011-002-009/91-A | 1 | Rajeshwari | 2910011002/IF/2904845492 | Mulanur Earthen Bunding Erasanampalayam Puliampatti Palanisamy So Natchimutu 2020 2021 | 3582 | 2910011000NRG23240820221239991 | Processed | | 01/09/2022 | TN2910011_240822FTO_765313 | 1239991 |