| 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. |
| 2911010WL038963 | TN-11-010-033-033/183-A | 3 | santhal | 2911010033/IF/2905042329 | Earthern Bund with Trench Rathinasamy s/o Ranganathasamy at servakarenpalayam 2022 23 | 5083 | 2911010000NRG23120920220946520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2911010_130922APB_FTO_862926 | 946520 |
| 2911010WL0049218 | TN-11-010-033-033/183-A | 3 | santhal | 2911010033/IF/2905042329 | Earthern Bund with Trench Rathinasamy s/o Ranganathasamy at servakarenpalayam 2022 23 | 5083 | 2911010000NRG23291020221172547 | Processed | | 15/11/2022 | TN2911010_051122FTO_1108027 | 1172547 |