| 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. |
| 2911015WL016211 | TN-11-015-010-010/150100707-a | 1 | Saraswathi | 2911015010/IF/GIS/500609 | Earthen Bunding palladam Kodangipalayam Earthen Bunding for Sanmugam SO Supparamani | 6363 | 2911015000NRG23170620220430875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2911015_170622APB_FTO_367836 | 430875 |
| 2911015WL0020466 | TN-11-015-010-010/150100707-a | 1 | Saraswathi | 2911015010/IF/GIS/500609 | Earthen Bunding palladam Kodangipalayam Earthen Bunding for Sanmugam SO Supparamani | 6363 | 2911015000NRG23050720220531241 | Processed | | 13/07/2022 | TN2911015_080722FTO_503670 | 531241 |