| 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. |
| 2911013WL044199 | 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 | 6323 | 2911013000NRG23071020221057802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2911013_071022APB_FTO_978579 | 1057802 |
| 2911013WL0048929 | 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 | 6323 | 2911013000NRG23291020221168435 | Processed | | 05/11/2022 | TN2911013_291022FTO_1077517 | 1168435 |