| 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. |
| 2911016WL036154 | TN-11-016-009-005/5-A | 2 | Lakshmi | 2911016009/IF/2904812048 | Earthern Bunding Pongalur Peruntholuvu Krishnasamy S/O Periyasamy Kangeyamplm SF446/1B 20 21Peruntho | 5681 | 2911016000NRG23010920220887214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2911016_010922APB_FTO_810876 | 887214 |
| 2911016WL0049134 | TN-11-016-009-005/5-A | 2 | Lakshmi | 2911016009/IF/2904812048 | Earthern Bunding Pongalur Peruntholuvu Krishnasamy S/O Periyasamy Kangeyamplm SF446/1B 20 21Peruntho | 5681 | 2911016000NRG23291020221171698 | Processed | | 05/11/2022 | TN2911016_291022FTO_1078993 | 1171698 |