| 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. |
| 2911010WL071544 | TN-11-010-031-031/265-A | 1 | nachammal | 2911010031/IF/2905100739 | Earthern bund with trench Rajeshwari w/o Periyasamy at R.ponnapuram 2022 23 | 11158 | 2911010000NRG23140320231685176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2911010_140323APB_FTO_1646226 | 1685176 |
| 2911010WL0076274 | TN-11-010-031-031/265-A | 1 | nachammal | 2911010031/IF/2905100739 | Earthern bund with trench Rajeshwari w/o Periyasamy at R.ponnapuram 2022 23 | 11158 | 2911010000NRG23100420231766981 | Processed | | 15/05/2023 | TN2911010_190423FTO_76466 | 1766981 |