| 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. |
| 2911013WL066890 | TN-11-013-013-005/1020 | 1 | sagunthala | 2911013013/WC/2904839918 | Providing the Earthen Bund in Kalamani Wo Ramasamy Thottam Ho MGC Palayam Pts | 11167 | 2911013000NRG23130220231588137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911013_130223APB_FTO_1542858 | 1588137 |
| 2911013WL0071558 | TN-11-013-013-005/1020 | 1 | sagunthala | 2911013013/WC/2904839918 | Providing the Earthen Bund in Kalamani Wo Ramasamy Thottam Ho MGC Palayam Pts | 11167 | 2911013000NRG23140320231685373 | Processed | | 31/03/2023 | TN2911013_180323FTO_1664497 | 1685373 |