| 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. |
| 2911018WL066488 | TN-11-018-010-001/121-B | 1 | Rangammal | 2911018010/WC/2904848101 | provinding Sunken Pond thannasi thottam to pachapalyam Oodai supply channel at Ho pachapalayam | 9832 | 2911018000NRG23090220231579417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911018_090223APB_FTO_1534610 | 1579417 |
| 2911018WL0071965 | TN-11-018-010-001/121-B | 1 | Rangammal | 2911018010/WC/2904848101 | provinding Sunken Pond thannasi thottam to pachapalyam Oodai supply channel at Ho pachapalayam | 9832 | 2911018000NRG23160320231692352 | Processed | | 30/03/2023 | TN2911018_160323FTO_1655295 | 1692352 |