| 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. |
| 2911013WL036936 | TN-11-013-011-011/434 | 1 | A. chitra | 2911013011/WC/2904758701 | Providing the Earthen Bund in Kanagaraj So Rangaiyagounder Thottam Ho Kuppanur Pts | 5337 | 2911013000NRG23030920220907380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2911013_030922APB_FTO_824818 | 907380 |
| 2911013WL0048934 | TN-11-013-011-011/434 | 1 | A. chitra | 2911013011/WC/2904758701 | Providing the Earthen Bund in Kanagaraj So Rangaiyagounder Thottam Ho Kuppanur Pts | 5337 | 2911013000NRG23291020221168457 | Processed | | 05/11/2022 | TN2911013_291022FTO_1077517 | 1168457 |