| 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. |
| 2911010WL054702 | TN-11-010-003-003/345-A | 1 | valermathi | 2911010003/IF/2905058866 | Earthern bund with trench Manjuladevi w/o Kalimuthu at Anuparpalayam 2022 23 | 7556 | 2911010000NRG23281120221301663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911010_281122APB_FTO_1209716 | 1301663 |
| 2911010WL0071498 | TN-11-010-003-003/345-A | 1 | valermathi | 2911010003/IF/2905058866 | Earthern bund with trench Manjuladevi w/o Kalimuthu at Anuparpalayam 2022 23 | 7556 | 2911010000NRG23130320231684599 | Processed | | 15/05/2023 | TN2911010_180423FTO_72398 | 1684599 |