| 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. |
| 2911016WL023039 | TN-11-016-016-004/671 | 1 | THAMILARASI | 2911016016/IF/2904847597 | Earthen Bunding pongalur Ponnusamy s/o SubburayakGR KVpalayam sf 258 20 21 H/o vavipalayam | 3978 | 2911016000NRG23140720220591622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2911016_140722APB_FTO_538656 | 591622 |
| 2911016WL0028403 | TN-11-016-016-004/671 | 1 | THAMILARASI | 2911016016/IF/2904847597 | Earthen Bunding pongalur Ponnusamy s/o SubburayakGR KVpalayam sf 258 20 21 H/o vavipalayam | 3978 | 2911016000NRG23030820220717160 | Rejected | Account closed | 17/08/2022 | TN2911016_030822FTO_661951 | 717160 |
| 2911016WL0033999 | TN-11-016-016-004/671 | 1 | THAMILARASI | 2911016016/IF/2904847597 | Earthen Bunding pongalur Ponnusamy s/o SubburayakGR KVpalayam sf 258 20 21 H/o vavipalayam | 3978 | 2911016000NRG23250820220838124 | Processed | | 31/08/2022 | TN2911016_250822FTO_770951 | 838124 |