| 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. |
| 2911016WL065864 | TN-11-016-001-001/138-A | 2 | Kittathaal | 2911016001/IF/GIS/172942 | Saucer Pit Pongalur at Kanagaraj Thottam H/o Alagumalai 2021 22 | 11168 | 2911016000NRG23070220231565523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911016_070223APB_FTO_1523741 | 1565523 |
| 2911016WL0071614 | TN-11-016-001-001/138-A | 2 | Kittathaal | 2911016001/IF/GIS/172942 | Saucer Pit Pongalur at Kanagaraj Thottam H/o Alagumalai 2021 22 | 11168 | 2911016000NRG23140320231686231 | Processed | | 30/03/2023 | TN2911016_140323FTO_1646637 | 1686231 |