| 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. |
| 2911010WL034101 | TN-11-010-032-032/243-A | 1 | jayalakshimi | 2911010032/WC/2904688555 | CC Check dam near Thenmozhi w/o Arumugam thottam(2020-2021) at Santheygoundenpalayam | 2230 | 2911010000NRG22100820210565427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/08/2021 | TN2911010_100821APB_FTO_972352 | 565427 |
| 2911010WL040937 | TN-11-010-032-032/243-A | 1 | jayalakshimi | 2911010032/WC/2904688555 | CC Check dam near Thenmozhi w/o Arumugam thottam(2020-2021) at Santheygoundenpalayam | 2230 | 2911010000NRG22020920210735813 | Rejected | Account closed | 14/06/2022 | TN2911010_020622FTO_256839 | 735813 |
| 2911010WL0103813 | TN-11-010-032-032/243-A | 1 | jayalakshimi | 2911010032/WC/2904688555 | CC Check dam near Thenmozhi w/o Arumugam thottam(2020-2021) at Santheygoundenpalayam | 2230 | 2911010000NRG22170620222014887 | Processed | | 15/11/2022 | TN2911010_081122FTO_1122230 | 2014887 |