| 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. |
| 2911010WL022321 | TN-11-010-016-016/102-A | 1 | Vellathal | 2911010016/IF/2904994340 | Earthern bund for Sasikumar s/o Thirumalaisamy (2021-22) H/o Kondegoundenpalayam | 2490 | 2911010000NRG23090720220573686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911010_090722APB_FTO_514153 | 573686 |
| 2911010WL0033699 | TN-11-010-016-016/102-A | 1 | Vellathal | 2911010016/IF/2904994340 | Earthern bund for Sasikumar s/o Thirumalaisamy (2021-22) H/o Kondegoundenpalayam | 2490 | 2911010000NRG23240820220834970 | Processed | | 14/10/2022 | TN2911010_020922FTO_817962 | 834970 |