| 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. |
| 2911013WL008391 | TN-11-013-015-015/258-A | 2 | Kavitha | 2911013015/WC/2904800996 | Providing the Earthen Bund in Pooluvapalayam Balasubramaniyam So Velusamy Thottam Ho Otterpalayam | 1218 | 2911013000NRG23160520220218779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2911013_160522APB_FTO_208588 | 218779 |
| 2911013WL0012875 | TN-11-013-015-015/258-A | 2 | Kavitha | 2911013015/WC/2904800996 | Providing the Earthen Bund in Pooluvapalayam Balasubramaniyam So Velusamy Thottam Ho Otterpalayam | 1218 | 2911013000NRG23040620220349530 | Processed | | 10/06/2022 | TN2911013_040622FTO_271255 | 349530 |