| 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. |
| 2911013WL051371 | TN-11-013-018-018/143-A | 2 | Ramathal | 2911013018/WC/2904838003 | Providing the Earthen Bund and Trench Cutting in Palanisamy So Nanjappagounder Thottam Ho Pillayapp | 7523 | 2911013000NRG23111120221223700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2911013_111122APB_FTO_1136081 | 1223700 |
| 2911013WL0053501 | TN-11-013-018-018/143-A | 2 | Ramathal | 2911013018/WC/2904838003 | Providing the Earthen Bund and Trench Cutting in Palanisamy So Nanjappagounder Thottam Ho Pillayapp | 7523 | 2911013000NRG23221120221270871 | Processed | | 09/12/2022 | TN2911013_261122FTO_1202005 | 1270871 |