| 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. |
| 2911013WL102590 | TN-11-013-010-010/409 | 1 | Maragatham | 2911013010/WC/2904726717 | Providing the Earthen Bunding in Kunnathur Jeyachandran So Ranganathan Thottam Ho Kunnathur Pts | 13485 | 2911013000NRG22010420222002307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2911013_040422APB_FTO_18783 | 2002307 |
| 2911013WL0103646 | TN-11-013-010-010/409 | 1 | Maragatham | 2911013010/WC/2904726717 | Providing the Earthen Bunding in Kunnathur Jeyachandran So Ranganathan Thottam Ho Kunnathur Pts | 13485 | 2911013000NRG22170520222014506 | Processed | | 27/05/2022 | TN2911013_170522FTO_212112 | 2014506 |