| 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. |
| 2911007WL045151 | TN-11-007-009-009/174-A | 1 | KAVERI | 2911007009/IF/2904845365 | Earthern Bunding Gudimangalam Kosavampalayam Kanagaraj Aruchamy | 12858 | 2911007000NRG23121020221078002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2911007_121022APB_FTO_999290 | 1078002 |
| 2911007WL0049000 | TN-11-007-009-009/174-A | 1 | KAVERI | 2911007009/IF/2904845365 | Earthern Bunding Gudimangalam Kosavampalayam Kanagaraj Aruchamy | 12858 | 2911007000NRG23291020221169502 | Processed | | 05/11/2022 | TN2911007_291022FTO_1077895 | 1169502 |