| 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. |
| 2911013WL020349 | TN-11-013-015-015/258-A | 2 | Kavitha | 2911013015/WC/2904828397 | Providing the Earthen Bund and Trench Cutting in Murugasamy So Ramasamygounder Thottam Ho Odderpala | 2927 | 2911013000NRG23040720220529462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911013_050722APB_FTO_484188 | 529462 |
| 2911013WL0033849 | TN-11-013-015-015/258-A | 2 | Kavitha | 2911013015/WC/2904828397 | Providing the Earthen Bund and Trench Cutting in Murugasamy So Ramasamygounder Thottam Ho Odderpala | 2927 | 2911013000NRG23240820220836058 | Processed | | 05/09/2022 | TN2911013_290822FTO_792347 | 836058 |