| 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. |
| 2911010WL072042 | TN-11-010-007-007/36-A | 2 | Saraswathi | 2911010007/IF/2905096387 | Earthern Bund With Trench Radha w/o Anathakumar at Bodipalayam 2022 23 | 11446 | 2911010000NRG23160320231694107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2911010_210323APB_FTO_1675778 | 1694107 |
| 2911010WL0076264 | TN-11-010-007-007/36-A | 2 | Saraswathi | 2911010007/IF/2905096387 | Earthern Bund With Trench Radha w/o Anathakumar at Bodipalayam 2022 23 | 11446 | 2911010000NRG23100420231766959 | Processed | | 14/07/2023 | TN2911010_030723FTO_453582 | 1766959 |