| 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. |
| 2911010WL029727 | TN-11-010-016-016/102-A | 1 | Vellathal | 2911010016/IF/2905039246 | Earthern Bund with Trench Sakthivel s/o Subramaniayam at Kondeygoundenpalayam 2022 23 | 3512 | 2911010000NRG23060820220746187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2911010_060822APB_FTO_683799 | 746187 |
| 2911010WL0033699 | TN-11-010-016-016/102-A | 1 | Vellathal | 2911010016/IF/2905039246 | Earthern Bund with Trench Sakthivel s/o Subramaniayam at Kondeygoundenpalayam 2022 23 | 3512 | 2911010000NRG23240820220834971 | Processed | | 14/10/2022 | TN2911010_020922FTO_817962 | 834971 |