| 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. |
| 2911016WL050129 | TN-11-016-004-004/757-A | 2 | Meenakshi | 2911016004/IF/2904852864 | Earthen Bunding Pongalur Senthavanaikenpalayam H/O Kattur Vengatasam/Ramasamy 20 21 | 7441 | 2911016000NRG23041120221194204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2911016_041122APB_FTO_1105095 | 1194204 |
| 2911016WL0052813 | TN-11-016-004-004/757-A | 2 | Meenakshi | 2911016004/IF/2904852864 | Earthen Bunding Pongalur Senthavanaikenpalayam H/O Kattur Vengatasam/Ramasamy 20 21 | 7441 | 2911016000NRG23181120221257106 | Processed | | 25/11/2022 | TN2911016_181122FTO_1163636 | 1257106 |