| 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. |
| 2911013WL023449 | TN-11-013-004-004/153-A | 2 | Kowsalya | 2911013004/WC/2904828344 | Providing the Earthen Bund and Trench Cutting in Gurusamy So Ramasamygounder Thottam Ho Ambothi Pt | 3338 | 2911013000NRG23150720220600977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2911013_160722APB_FTO_549106 | 600977 |
| 2911013WL0027830 | TN-11-013-004-004/153-A | 2 | Kowsalya | 2911013004/WC/2904828344 | Providing the Earthen Bund and Trench Cutting in Gurusamy So Ramasamygounder Thottam Ho Ambothi Pt | 3338 | 2911013000NRG23010820220702082 | Processed | | 22/08/2022 | TN2911013_080822FTO_695185 | 702082 |