| 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. |
| 2911017WL049099 | TN-11-017-014-014/1056-A | 1 | M.Theyivanai | 2911017014/WC/2904836211 | Providing Sunke Pond Rajavaikal Pullikuthi Kovil to Noiyal River at Pattanam Panchayat | 4041 | 2911017000NRG23291020221171158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2911017_291022APB_FTO_1078808 | 1171158 |
| 2911017WL0052091 | TN-11-017-014-014/1056-A | 1 | M.Theyivanai | 2911017014/WC/2904836211 | Providing Sunke Pond Rajavaikal Pullikuthi Kovil to Noiyal River at Pattanam Panchayat | 4041 | 2911017000NRG23151120221238082 | Processed | | 25/11/2022 | TN2911017_181122FTO_1167104 | 1238082 |