| 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. |
| 2911013WL059403 | TN-11-013-008-008/662 | 2 | Chinnamani | 2911013008/WC/2904839948 | Providing the Earthen Bund and Trench Cutting in Vellalaplm Periasamy So Ranganagounder Thottam Ho | 9237 | 2911013000NRG23231220221423981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911013_241222APB_FTO_1333221 | 1423981 |
| 2911013WL0071669 | TN-11-013-008-008/662 | 2 | Chinnamani | 2911013008/WC/2904839948 | Providing the Earthen Bund and Trench Cutting in Vellalaplm Periasamy So Ranganagounder Thottam Ho | 9237 | 2911013000NRG23140320231686926 | Processed | | 30/03/2023 | TN2911013_180323FTO_1664497 | 1686926 |