| 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. |
| 2911018WL046384 | TN-11-018-016-002/140-A | 2 | KALAMANI | 2911018016/WC/2904828161 | Providing Sunken Pond Sempallam Oodai Supply at Ho Thalakkarai | 7571 | 2911018000NRG23171020221107227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2911018_171022APB_FTO_1021794 | 1107227 |
| 2911018WL0050660 | TN-11-018-016-002/140-A | 2 | KALAMANI | 2911018016/WC/2904828161 | Providing Sunken Pond Sempallam Oodai Supply at Ho Thalakkarai | 7571 | 2911018000NRG23081120221204705 | Processed | | 15/05/2023 | TN2911018_020523FTO_137802 | 1204705 |