| 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. |
| 2911013WL023715 | TN-11-013-021-021/498 | 1 | kavitha | 2911013021/WC/2904826855 | Providing the Earthen Bund and Trench Cutting in Karunamoorthi So Nanjukutti Thottam Ho Vadavalli | 3414 | 2911013000NRG23150720220606548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2911013_160722APB_FTO_549854 | 606548 |
| 2911013WL0027837 | TN-11-013-021-021/498 | 1 | kavitha | 2911013021/WC/2904826855 | Providing the Earthen Bund and Trench Cutting in Karunamoorthi So Nanjukutti Thottam Ho Vadavalli | 3414 | 2911013000NRG23010820220702096 | Processed | | 22/08/2022 | TN2911013_080822FTO_695185 | 702096 |