| 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. |
| 2911010WL033326 | TN-11-010-033-033/183-A | 3 | santhal | 2911010033/IF/2905042232 | Earthern Bund With Trench Rangasamy s/o Periyaponnagounder at Servakarenpalayam 2022 23 | 4121 | 2911010000NRG23220820220829959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2911010_230822APB_FTO_759430 | 829959 |
| 2911010WL0039098 | TN-11-010-033-033/183-A | 3 | santhal | 2911010033/IF/2905042232 | Earthern Bund With Trench Rangasamy s/o Periyaponnagounder at Servakarenpalayam 2022 23 | 4121 | 2911010000NRG23130920220947444 | Processed | | 15/10/2022 | TN2911010_121022FTO_998073 | 947444 |