| 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. |
| 2911010WL020464 | TN-11-010-028-001/807-A | 1 | THANGAVEL | 2911010028/IF/2904996516 | Earthern Bund Kannamal w/o Supramani at Ramapatinam 2021 22 | 2187 | 2911010000NRG23050720220531212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911010_050722APB_FTO_486854 | 531212 |
| 2911010WL0033707 | TN-11-010-028-001/807-A | 1 | THANGAVEL | 2911010028/IF/2904996516 | Earthern Bund Kannamal w/o Supramani at Ramapatinam 2021 22 | 2187 | 2911010000NRG23240820220835006 | Processed | | 14/10/2022 | TN2911010_020922FTO_817962 | 835006 |