| 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. |
| 2911010WL018604 | TN-11-010-033-033/103-A | 2 | Sarojini | 2911010033/WC/2904826472 | Sunkan Pond at Mapilai Gounden Puthur River at Servakarenpalayam SF no 176(100km 0/0-1/3) 2022 23 | 2054 | 2911010000NRG23270620220488102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2911010_270622APB_FTO_430652 | 488102 |
| 2911010WL0021898 | TN-11-010-033-033/103-A | 2 | Sarojini | 2911010033/WC/2904826472 | Sunkan Pond at Mapilai Gounden Puthur River at Servakarenpalayam SF no 176(100km 0/0-1/3) 2022 23 | 2054 | 2911010000NRG23080720220566867 | Processed | | 15/07/2022 | TN2911010_110722FTO_521233 | 566867 |