| 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. |
| 2911010WL057276 | TN-11-010-001-001/938-A | 1 | MARIYAMMAL | 2911010001/IF/2905086178 | Earthern bud with Trench Murugavel s/o Krishnasamy at Achipatti 2022 23 | 8026 | 2911010000NRG23101220221368059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911010_101222APB_FTO_1264060 | 1368059 |
| 2911010WL0071497 | TN-11-010-001-001/938-A | 1 | MARIYAMMAL | 2911010001/IF/2905086178 | Earthern bud with Trench Murugavel s/o Krishnasamy at Achipatti 2022 23 | 8026 | 2911010000NRG23130320231684594 | Processed | | 14/07/2023 | TN2911010_030723FTO_452660 | 1684594 |