| 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. |
| 2911013WL040224 | TN-11-013-007-007/174-A | 2 | Murugathal | 2911013007/WC/2904831337 | Providing the Earthen Bund and Trench Cutting in Achampalayam Duraisamy So Ponnaiyagounder Thottam | 5715 | 2911013000NRG23170920220970625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2911013_170922APB_FTO_884615 | 970625 |
| 2911013WL0048929 | TN-11-013-007-007/174-A | 2 | Murugathal | 2911013007/WC/2904831337 | Providing the Earthen Bund and Trench Cutting in Achampalayam Duraisamy So Ponnaiyagounder Thottam | 5715 | 2911013000NRG23291020221168438 | Processed | | 05/11/2022 | TN2911013_291022FTO_1077517 | 1168438 |