| 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. |
| 2911013WL043323 | TN-11-013-018-018/332-A | 1 | Thulasi | 2911013018/WC/2904838008 | Providing the Earthen Bund and Trench Cutting in Shanmugasundharam So Lingasamy Thottam Ho Pillayap | 6166 | 2911013000NRG23011020221037931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2911013_011022APB_FTO_951213 | 1037931 |
| 2911013WL0047835 | TN-11-013-018-018/332-A | 1 | Thulasi | 2911013018/WC/2904838008 | Providing the Earthen Bund and Trench Cutting in Shanmugasundharam So Lingasamy Thottam Ho Pillayap | 6166 | 2911013000NRG23261020221141831 | Rejected | Account closed | 09/11/2022 | TN2911013_261022FTO_1063951 | 1141831 |
| 2911013WL0052084 | TN-11-013-018-018/332-A | 1 | Thulasi | 2911013018/WC/2904838008 | Providing the Earthen Bund and Trench Cutting in Shanmugasundharam So Lingasamy Thottam Ho Pillayap | 6166 | 2911013000NRG23151120221238069 | Processed | | 07/12/2022 | TN2911013_191122FTO_1171917 | 1238069 |