| 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. |
| 2911010WL013049 | TN-11-010-007-007/247-A | 2 | Malathi | 2911010007/IF/2905023292 | Earthern Bund Jothimani w/o Krishnaparamathma at Bodipalayam 2021 22 | 1423 | 2911010000NRG23040620220353776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2911010_060622APB_FTO_279235 | 353776 |
| 2911010WL0016563 | TN-11-010-007-007/247-A | 2 | Malathi | 2911010007/IF/2905023292 | Earthern Bund Jothimani w/o Krishnaparamathma at Bodipalayam 2021 22 | 1423 | 2911010000NRG23180620220440504 | Processed | | 25/06/2022 | TN2911010_180622FTO_373026 | 440504 |