| 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. |
| 2911013WL049035 | TN-11-013-007-001/749 | 1 | Murugathal | 2911013007/WC/2904831338 | Providing the Earthen Bund and Trench Cutting in Achampalayam Nagaraj So Devanachettiyar Thottam Ho | 7089 | 2911013000NRG23291020221169949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2911013_291022APB_FTO_1079100 | 1169949 |
| 2911013WL0052049 | TN-11-013-007-001/749 | 1 | Murugathal | 2911013007/WC/2904831338 | Providing the Earthen Bund and Trench Cutting in Achampalayam Nagaraj So Devanachettiyar Thottam Ho | 7089 | 2911013000NRG23151120221237794 | Processed | | 07/12/2022 | TN2911013_191122FTO_1171917 | 1237794 |