| 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. |
| 2911013WL000755 | TN-11-013-010-010/409 | 1 | Maragatham | 2911013010/WC/2904726717 | Providing the Earthen Bunding in Kunnathur Jeyachandran So Ranganathan Thottam Ho Kunnathur Pts | 14 | 2911013000NRG23080420220018580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2911013_090422APB_FTO_54390 | 18580 |
| 2911013WL0008437 | TN-11-013-010-010/409 | 1 | Maragatham | 2911013010/WC/2904726717 | Providing the Earthen Bunding in Kunnathur Jeyachandran So Ranganathan Thottam Ho Kunnathur Pts | 14 | 2911013000NRG23160520220219566 | Processed | | 27/05/2022 | TN2911013_170522FTO_211958 | 219566 |