| 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. |
| 2911017WL042051 | TN-11-017-014-014/1165-A | 1 | Peichiammal | 2911017014/WC/2904836211 | Providing Sunke Pond Rajavaikal Pullikuthi Kovil to Noiyal River at Pattanam Panchayat | 3458 | 2911017000NRG23240920221007769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2911017_240922APB_FTO_918458 | 1007769 |
| 2911017WL0048239 | TN-11-017-014-014/1165-A | 1 | Peichiammal | 2911017014/WC/2904836211 | Providing Sunke Pond Rajavaikal Pullikuthi Kovil to Noiyal River at Pattanam Panchayat | 3458 | 2911017000NRG23271020221152080 | Processed | | 05/11/2022 | TN2911017_291022FTO_1078227 | 1152080 |