| 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. |
| 2911013WL059344 | TN-11-013-003-005/261 | 1 | Sarasal | 2911013003/WC/2904849449 | Providing the Earthen Bund in Kulanthaivel So Karupannadi Thottam Ho Allapalayam Pts | 9447 | 2911013000NRG23231220221422330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911013_241222APB_FTO_1332872 | 1422330 |
| 2911013WL0071548 | TN-11-013-003-005/261 | 1 | Sarasal | 2911013003/WC/2904849449 | Providing the Earthen Bund in Kulanthaivel So Karupannadi Thottam Ho Allapalayam Pts | 9447 | 2911013000NRG23140320231685249 | Processed | | 31/03/2023 | TN2911013_180323FTO_1664497 | 1685249 |