| 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. |
| 2911013WL071309 | TN-11-013-002-002/1267-A | 1 | Chitra | 2911013002/WC/2904836542 | Providing the Earthen Bund in Thangavel So Kalisamy Thottam Ho A Sengappalli Pts | 12319 | 2911013000NRG23100320231682491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2911013_140323APB_FTO_1646684 | 1682491 |
| 2911013WL0076183 | TN-11-013-002-002/1267-A | 1 | Chitra | 2911013002/WC/2904836542 | Providing the Earthen Bund in Thangavel So Kalisamy Thottam Ho A Sengappalli Pts | 12319 | 2911013000NRG23080420231766564 | Processed | | 15/05/2023 | TN2911013_100423FTO_36863 | 1766564 |