| 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. |
| 2911016WL020801 | TN-11-016-009-004/191-A | 2 | Kondathaal | 2911016009/IF/2904812072 | Earthern Bunding Pongalur Peruntholuvu Nachimuthu S/O Nachimuthu Andipalayam SF 20/12,3,7 20 21 | 3593 | 2911016000NRG23070720220540570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911016_070722APB_FTO_492815 | 540570 |
| 2911016WL0034100 | TN-11-016-009-004/191-A | 2 | Kondathaal | 2911016009/IF/2904812072 | Earthern Bunding Pongalur Peruntholuvu Nachimuthu S/O Nachimuthu Andipalayam SF 20/12,3,7 20 21 | 3593 | 2911016000NRG23250820220839152 | Processed | | 31/08/2022 | TN2911016_250822FTO_772353 | 839152 |