| 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. |
| 2911010WL070353 | TN-11-010-033-033/1209-A | 1 | Kanaga | 2911010033/WC/2904848063 | Sunkan pond at Ramasamy Kadu to M.G puthur River (1/0-2/0) S.F no 211at Servakaranpalayam 2022 23 | 10922 | 2911010000NRG23040320231662102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2911010_040323APB_FTO_1617178 | 1662102 |
| 2911010WL0076275 | TN-11-010-033-033/1209-A | 1 | Kanaga | 2911010033/WC/2904848063 | Sunkan pond at Ramasamy Kadu to M.G puthur River (1/0-2/0) S.F no 211at Servakaranpalayam 2022 23 | 10922 | 2911010000NRG23100420231766983 | Processed | | 14/07/2023 | TN2911010_030723FTO_453481 | 1766983 |