| 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. |
| 2911013WL029476 | TN-11-013-011-011/434 | 1 | A. chitra | 2911013011/WC/2904758701 | Providing the Earthen Bund in Kanagaraj So Rangaiyagounder Thottam Ho Kuppanur Pts | 4131 | 2911013000NRG23060820220741974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2911013_080822APB_FTO_689136 | 741974 |
| 2911013WL0038998 | TN-11-013-011-011/434 | 1 | A. chitra | 2911013011/WC/2904758701 | Providing the Earthen Bund in Kanagaraj So Rangaiyagounder Thottam Ho Kuppanur Pts | 4131 | 2911013000NRG23130920220946898 | Processed | | 14/10/2022 | TN2911013_170922FTO_885408 | 946898 |