| 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. |
| 2911010WL059496 | TN-11-010-013-013/7 | 1 | Eswari | 2911010013/IF/2905045420 | Trench cutting around coconut trees Varatharaj s/o Shanmugam at Gollaptti 2022 23 | 8691 | 2911010000NRG23231220221426437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911010_231222APB_FTO_1329365 | 1426437 |
| 2911010WL0071508 | TN-11-010-013-013/7 | 1 | Eswari | 2911010013/IF/2905045420 | Trench cutting around coconut trees Varatharaj s/o Shanmugam at Gollaptti 2022 23 | 8691 | 2911010000NRG23130320231684648 | Processed | | 15/05/2023 | TN2911010_180423FTO_72455 | 1684648 |