| 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. |
| 2911010WL024253 | TN-11-010-033-033/103-A | 2 | Sarojini | 2911010033/WC/2904826473 | Sunkan Pond at Mapilai Gounden Puthur River at Servakarenpalayam SF no 176(100km 1/3-1/6) 2022 23 | 2849 | 2911010000NRG23180720220618587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2911010_180722APB_FTO_562699 | 618587 |
| 2911010WL0027857 | TN-11-010-033-033/103-A | 2 | Sarojini | 2911010033/WC/2904826473 | Sunkan Pond at Mapilai Gounden Puthur River at Servakarenpalayam SF no 176(100km 1/3-1/6) 2022 23 | 2849 | 2911010000NRG23010820220702317 | Processed | | 14/10/2022 | TN2911010_020922FTO_817977 | 702317 |