| 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. |
| 2911013WL069385 | TN-11-013-002-002/1267-A | 1 | Chitra | 2911013002/WC/2904837443 | Constr of CC check dam Near Kunnipalayam Road Transforms Supply Channel Ho A sengapalli Pts | 11772 | 2911013000NRG23250220231641304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911013_250223APB_FTO_1592283 | 1641304 |
| 2911013WL0076377 | TN-11-013-002-002/1267-A | 1 | Chitra | 2911013002/WC/2904837443 | Constr of CC check dam Near Kunnipalayam Road Transforms Supply Channel Ho A sengapalli Pts | 11772 | 2911013000NRG23150420231767437 | Processed | | 15/05/2023 | TN2911013_150423FTO_56918 | 1767437 |