| 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. |
| 2911010WL025956 | TN-11-010-013-013/7 | 1 | Eswari | 2911010013/IF/2905040969 | Farm pond for Kanakaraj s/o Arumugam thottam (2022-23) H/o Gollapatti | 2939 | 2911010000NRG23260720220659980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2911010_260722APB_FTO_606322 | 659980 |
| 2911010WL0030355 | TN-11-010-013-013/7 | 1 | Eswari | 2911010013/IF/2905040969 | Farm pond for Kanakaraj s/o Arumugam thottam (2022-23) H/o Gollapatti | 2939 | 2911010000NRG23110820220760652 | Processed | | 14/10/2022 | TN2911010_020922FTO_817985 | 760652 |