| 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. |
| 2911015WL047083 | TN-11-015-008-008/150080072-A | 2 | Malika | 2911015008/IF/GIS/476799 | Earthen Bunding palladam Karadivavi Earthen Bunding for Saraswathi W/O Suppaiyan SF No 244/8 | 16247 | 2911015000NRG23201020221126407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2911015_211022APB_FTO_1047482 | 1126407 |
| 2911015WL0050716 | TN-11-015-008-008/150080072-A | 2 | Malika | 2911015008/IF/GIS/476799 | Earthen Bunding palladam Karadivavi Earthen Bunding for Saraswathi W/O Suppaiyan SF No 244/8 | 16247 | 2911015000NRG23081120221205513 | Processed | | 17/11/2022 | TN2911015_111122FTO_1135972 | 1205513 |