| 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. |
| 2911013WL038424 | TN-11-013-018-018/332-A | 1 | Thulasi | 2911013018/WC/2904838008 | Providing the Earthen Bund and Trench Cutting in Shanmugasundharam So Lingasamy Thottam Ho Pillayap | 5566 | 2911013000NRG23120920220937264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2911013_120922APB_FTO_855078 | 937264 |
| 2911013WL0048947 | TN-11-013-018-018/332-A | 1 | Thulasi | 2911013018/WC/2904838008 | Providing the Earthen Bund and Trench Cutting in Shanmugasundharam So Lingasamy Thottam Ho Pillayap | 5566 | 2911013000NRG23291020221168632 | Rejected | Account closed | 09/11/2022 | TN2911013_291022FTO_1077517 | 1168632 |
| 2911013WL0052084 | TN-11-013-018-018/332-A | 1 | Thulasi | 2911013018/WC/2904838008 | Providing the Earthen Bund and Trench Cutting in Shanmugasundharam So Lingasamy Thottam Ho Pillayap | 5566 | 2911013000NRG23151120221238070 | Processed | | 07/12/2022 | TN2911013_191122FTO_1171917 | 1238070 |