| 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. |
| 2911007WL055347 | TN-11-007-009-009/174-A | 1 | KAVERI | 2911007009/IF/2904845365 | Earthern Bunding Gudimangalam Kosavampalayam Kanagaraj Aruchamy | 15460 | 2911007000NRG23021220221315900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911007_021222APB_FTO_1226842 | 1315900 |
| 2911007WL0071407 | TN-11-007-009-009/174-A | 1 | KAVERI | 2911007009/IF/2904845365 | Earthern Bunding Gudimangalam Kosavampalayam Kanagaraj Aruchamy | 15460 | 2911007000NRG23110320231683561 | Processed | | 30/03/2023 | TN2911007_110323FTO_1642140 | 1683561 |