| 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. |
| 2911016WL055610 | TN-11-016-004-004/757-A | 2 | Meenakshi | 2911016004/IF/GIS/817323 | Agri converCompartment bund with Saucer pit Kattur Gandhimathi/Chellamuthu sf591/1 H/o Kattur 22 23 | 8463 | 2911016000NRG23021220221324727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911016_021222APB_FTO_1227353 | 1324727 |
| 2911016WL0071586 | TN-11-016-004-004/757-A | 2 | Meenakshi | 2911016004/IF/GIS/817323 | Agri converCompartment bund with Saucer pit Kattur Gandhimathi/Chellamuthu sf591/1 H/o Kattur 22 23 | 8463 | 2911016000NRG23140320231685937 | Processed | | 30/03/2023 | TN2911016_140323FTO_1646637 | 1685937 |