| 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. |
| 2911013WL014407 | TN-11-013-018-018/143-A | 2 | Ramathal | 2911013018/WC/2904825301 | Providing the Earthen Bund and Trench Cutting in Kalisamy So Gurusamy Thottam Ho Pillayappampalaya | 1933 | 2911013000NRG23100620220386241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2911013_100622APB_FTO_318540 | 386241 |
| 2911013WL0018523 | TN-11-013-018-018/143-A | 2 | Ramathal | 2911013018/WC/2904825301 | Providing the Earthen Bund and Trench Cutting in Kalisamy So Gurusamy Thottam Ho Pillayappampalaya | 1933 | 2911013000NRG23260620220487310 | Processed | | 01/07/2022 | TN2911013_270622FTO_430731 | 487310 |