| 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. |
| 2911010WL067041 | TN-11-010-013-013/7 | 1 | Eswari | 2911010013/IF/2905045420 | Trench cutting around coconut trees Varatharaj s/o Shanmugam at Gollaptti 2022 23 | 10259 | 2911010000NRG23130220231590718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911010_150223APB_FTO_1552272 | 1590718 |
| 2911010WL0071508 | TN-11-010-013-013/7 | 1 | Eswari | 2911010013/IF/2905045420 | Trench cutting around coconut trees Varatharaj s/o Shanmugam at Gollaptti 2022 23 | 10259 | 2911010000NRG23130320231684654 | Processed | | 15/05/2023 | TN2911010_180423FTO_72455 | 1684654 |