| 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. |
| 2911013WL071171 | TN-11-013-006-006/514 | 2 | Nadarajan | 2911013006/WC/2904825279 | Providing the Earthen Bund and Trench Cutting in Uthayakumar So Chinniyagounder Thottam Ho Kanuvakk | 12181 | 2911013000NRG23100320231679886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2911013_140323APB_FTO_1646365 | 1679886 |
| 2911013WL0076187 | TN-11-013-006-006/514 | 2 | Nadarajan | 2911013006/WC/2904825279 | Providing the Earthen Bund and Trench Cutting in Uthayakumar So Chinniyagounder Thottam Ho Kanuvakk | 12181 | 2911013000NRG23080420231766606 | Processed | | 15/05/2023 | TN2911013_100423FTO_36863 | 1766606 |