| 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. |
| 2911013WL027466 | TN-11-013-004-004/153-A | 2 | Kowsalya | 2911013004/WC/2904828344 | Providing the Earthen Bund and Trench Cutting in Gurusamy So Ramasamygounder Thottam Ho Ambothi Pt | 3846 | 2911013000NRG23290720220695615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2911013_300722APB_FTO_636226 | 695615 |
| 2911013WL0036098 | TN-11-013-004-004/153-A | 2 | Kowsalya | 2911013004/WC/2904828344 | Providing the Earthen Bund and Trench Cutting in Gurusamy So Ramasamygounder Thottam Ho Ambothi Pt | 3846 | 2911013000NRG23010920220885427 | Processed | | 14/10/2022 | TN2911013_030922FTO_825403 | 885427 |