| 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. |
| 2911010WL043615 | TN-11-010-031-031/265-A | 1 | nachammal | 2911010031/IF/2905075409 | Earthern Bund with trench Govintharaj s/o Muthusamy at R.ponnapuram 2022 23 | 5719 | 2911010000NRG23031020221042344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2911010_031022APB_FTO_962212 | 1042344 |
| 2911010WL0046433 | TN-11-010-031-031/265-A | 1 | nachammal | 2911010031/IF/2905075409 | Earthern Bund with trench Govintharaj s/o Muthusamy at R.ponnapuram 2022 23 | 5719 | 2911010000NRG23171020221107939 | Processed | | 15/11/2022 | TN2911010_051122FTO_1108091 | 1107939 |