| 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. |
| 2911013WL009430 | TN-11-013-008-008/704 | 1 | Mallika | 2911013008/WC/2904802136 | Providing the Earthen Bund in Anbarasu So Rangasamy Thottam Ho Kariyampalayam Pts | 1431 | 2911013000NRG23210520220250306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2911013_230522APB_FTO_225848 | 250306 |
| 2911013WL0013178 | TN-11-013-008-008/704 | 1 | Mallika | 2911013008/WC/2904802136 | Providing the Earthen Bund in Anbarasu So Rangasamy Thottam Ho Kariyampalayam Pts | 1431 | 2911013000NRG23070620220356043 | Processed | | 15/06/2022 | TN2911013_090622FTO_302556 | 356043 |