| 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. |
| 2911010WL009180 | TN-11-010-013-013/7 | 1 | Eswari | 2911010013/IF/2905015240 | Earthern bund Arusamy s/o Nachimuthu at Gollapatti 2021 22 | 1117 | 2911010000NRG23200520220243258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2911010_210522APB_FTO_221053 | 243258 |
| 2911010WL0012888 | TN-11-010-013-013/7 | 1 | Eswari | 2911010013/IF/2905015240 | Earthern bund Arusamy s/o Nachimuthu at Gollapatti 2021 22 | 1117 | 2911010000NRG23040620220349722 | Processed | | 15/07/2022 | TN2911010_110722FTO_521367 | 349722 |