| 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. |
| 2911010WL029739 | TN-11-010-033-033/103-A | 2 | Sarojini | 2911010033/WC/2904826456 | Sunkan Pond at S,nagoor River at Servakarenpalayam S.F num 217(1/3-1/6) 2022 23 | 3614 | 2911010000NRG23060820220746475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2911010_060822APB_FTO_683967 | 746475 |
| 2911010WL0033710 | TN-11-010-033-033/103-A | 2 | Sarojini | 2911010033/WC/2904826456 | Sunkan Pond at S,nagoor River at Servakarenpalayam S.F num 217(1/3-1/6) 2022 23 | 3614 | 2911010000NRG23240820220835019 | Processed | | 14/10/2022 | TN2911010_020922FTO_817962 | 835019 |