| 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. |
| 2911007WL071935 | TN-11-007-019-001/1364-A | 1 | Natarajan | 2911007019/RC/GIS/807592 | CC Pavement Gudimangalam Somavarapatti Pethappampatti Udumalai road to east poorasamy house 2022 23 | 22053 | 2911007000NRG23160320231691789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2911007_160323APB_FTO_1655403 | 1691789 |
| 2911007WL0076301 | TN-11-007-019-001/1364-A | 1 | Natarajan | 2911007019/RC/GIS/807592 | CC Pavement Gudimangalam Somavarapatti Pethappampatti Udumalai road to east poorasamy house 2022 23 | 22053 | 2911007000NRG23100420231767075 | Processed | | 15/05/2023 | TN2911007_100423FTO_38021 | 1767075 |