| 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. |
| 2911013WL049802 | TN-11-013-013-005/599 | 1 | Devi | 2911013013/WC/2904833618 | Providing the Earthen Bund in Palanisamy So Rangasamy Thottam Ho MGC Palayam Pts | 7307 | 2911013000NRG23031120221186215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2911013_041122APB_FTO_1104461 | 1186215 |
| 2911013WL0052224 | TN-11-013-013-005/599 | 1 | Devi | 2911013013/WC/2904833618 | Providing the Earthen Bund in Palanisamy So Rangasamy Thottam Ho MGC Palayam Pts | 7307 | 2911013000NRG23171120221239498 | Processed | | 07/12/2022 | TN2911013_191122FTO_1171917 | 1239498 |