| 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. |
| 2911007WL060148 | TN-11-007-010-010/1364-A | 1 | Nandhini | 2911007010/WC/2904630673 | Construction of concrete check dam Gudimangalam Kottamangalam at Velliyampalayam | 18005 | 2911007000NRG23291220221440674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911007_291222APB_FTO_1356459 | 1440674 |
| 2911007WL0071408 | TN-11-007-010-010/1364-A | 1 | Nandhini | 2911007010/WC/2904630673 | Construction of concrete check dam Gudimangalam Kottamangalam at Velliyampalayam | 18005 | 2911007000NRG23110320231683576 | Processed | | 30/03/2023 | TN2911007_110323FTO_1642140 | 1683576 |