| 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. |
| 2911012WL061958 | TN-11-012-026-026/598-A | 1 | Kumaravel | 2911012026/WC/2904681599 | CC dam udumalpet periyapapanthu near thangavel thottam 2021 | 24516 | 2911012000NRG23070120231485759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911012_070123APB_FTO_1408768 | 1485759 |
| 2911012WL0072206 | TN-11-012-026-026/598-A | 1 | Kumaravel | 2911012026/WC/2904681599 | CC dam udumalpet periyapapanthu near thangavel thottam 2021 | 24516 | 2911012000NRG23160320231697530 | Processed | | 30/03/2023 | TN2911012_160323FTO_1655352 | 1697530 |