| 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. |
| 2911013WL070008 | TN-11-013-013-013/1306 | 1 | Angathaal | 2911013013/WC/2904854533 | Providing the Earthen Bund in Prabhu So Narayanasamygounder Thottam Ho MGC Palayam Pts | 11993 | 2911013000NRG23030320231655991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911013_040323APB_FTO_1616937 | 1655991 |
| 2911013WL0076382 | TN-11-013-013-013/1306 | 1 | Angathaal | 2911013013/WC/2904854533 | Providing the Earthen Bund in Prabhu So Narayanasamygounder Thottam Ho MGC Palayam Pts | 11993 | 2911013000NRG23150420231767470 | Processed | | 15/05/2023 | TN2911013_150423FTO_56918 | 1767470 |