| 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. |
| 2911016WL049916 | TN-11-016-002-008/119-A | 2 | Kala | 2911016002/WC/2904625000 | Concrete Check Dam Pongalur at E.Vadugapalayam Odai 12m H/o.Elavanthi19 20 | 7514 | 2911016000NRG23041120221189351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2911016_041122APB_FTO_1104892 | 1189351 |
| 2911016WL0052807 | TN-11-016-002-008/119-A | 2 | Kala | 2911016002/WC/2904625000 | Concrete Check Dam Pongalur at E.Vadugapalayam Odai 12m H/o.Elavanthi19 20 | 7514 | 2911016000NRG23181120221256980 | Processed | | 25/11/2022 | TN2911016_181122FTO_1163636 | 1256980 |