| 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. |
| 2911010WL016640 | TN-11-010-033-033/103-A | 2 | Sarojini | 2911010033/WC/2904826472 | Sunkan Pond at Mapilai Gounden Puthur River at Servakarenpalayam SF no 176(100km 0/0-1/3) 2022 23 | 1755 | 2911010000NRG23180620220441901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2911010_180622APB_FTO_374665 | 441901 |
| 2911010WL0020457 | TN-11-010-033-033/103-A | 2 | Sarojini | 2911010033/WC/2904826472 | Sunkan Pond at Mapilai Gounden Puthur River at Servakarenpalayam SF no 176(100km 0/0-1/3) 2022 23 | 1755 | 2911010000NRG23050720220531089 | Processed | | 14/10/2022 | TN2911010_020922FTO_818046 | 531089 |