| 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. |
| 2911013WL043002 | TN-11-013-007-001/749 | 1 | Murugathal | 2911013007/WC/2904831338 | Providing the Earthen Bund and Trench Cutting in Achampalayam Nagaraj So Devanachettiyar Thottam Ho | 6058 | 2911013000NRG23300920221033829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2911013_300922APB_FTO_945059 | 1033829 |
| 2911013WL0047828 | TN-11-013-007-001/749 | 1 | Murugathal | 2911013007/WC/2904831338 | Providing the Earthen Bund and Trench Cutting in Achampalayam Nagaraj So Devanachettiyar Thottam Ho | 6058 | 2911013000NRG23261020221141810 | Processed | | 05/11/2022 | TN2911013_261022FTO_1063951 | 1141810 |