| 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. |
| 2911013WL021610 | TN-11-013-004-004/219-A | 2 | Mahesh | 2911013004/WC/2904797265 | Providing the Earthen Bund in Palanisamy So Anganagounder Thottam Ho Ambothi Pts | 3188 | 2911013000NRG23080720220559472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911013_080722APB_FTO_505783 | 559472 |
| 2911013WL0033839 | TN-11-013-004-004/219-A | 2 | Mahesh | 2911013004/WC/2904797265 | Providing the Earthen Bund in Palanisamy So Anganagounder Thottam Ho Ambothi Pts | 3188 | 2911013000NRG23240820220835991 | Processed | | 05/09/2022 | TN2911013_290822FTO_792347 | 835991 |