| 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. |
| 2911013WL016439 | TN-11-013-008-008/662 | 2 | Chinnamani | 2911013008/WC/2904802136 | Providing the Earthen Bund in Anbarasu So Rangasamy Thottam Ho Kariyampalayam Pts | 2383 | 2911013000NRG23180620220437082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2911013_180622APB_FTO_373294 | 437082 |
| 2911013WL0020643 | TN-11-013-008-008/662 | 2 | Chinnamani | 2911013008/WC/2904802136 | Providing the Earthen Bund in Anbarasu So Rangasamy Thottam Ho Kariyampalayam Pts | 2383 | 2911013000NRG23060720220535014 | Processed | | 11/07/2022 | TN2911013_060722FTO_489078 | 535014 |