| 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. |
| 2911013WL008074 | TN-11-013-017-017/454 | 1 | Maheswari | 2911013017/WC/2904706746 | Providing the Earthen Bunding in Pasur N.Krishnaveni Wo Natarajan Thottam Ho Pasur Pts | 1071 | 2911013000NRG23140520220211393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2911013_160522APB_FTO_208625 | 211393 |
| 2911013WL0012876 | TN-11-013-017-017/454 | 1 | Maheswari | 2911013017/WC/2904706746 | Providing the Earthen Bunding in Pasur N.Krishnaveni Wo Natarajan Thottam Ho Pasur Pts | 1071 | 2911013000NRG23040620220349532 | Processed | | 10/06/2022 | TN2911013_040622FTO_271255 | 349532 |