| 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. |
| 2911016WL013388 | TN-11-016-009-009/485-A | 2 | Manjula | 2911016009/IF/2904846402 | Earthen Bunding Pongalur Kangeyampalayam H/o.Peruntholuvu Subramaniyam/Muthusamy 20 21 | 2423 | 2911016000NRG23080620220359752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2911016_080622APB_FTO_298756 | 359752 |
| 2911016WL0016554 | TN-11-016-009-009/485-A | 2 | Manjula | 2911016009/IF/2904846402 | Earthen Bunding Pongalur Kangeyampalayam H/o.Peruntholuvu Subramaniyam/Muthusamy 20 21 | 2423 | 2911016000NRG23180620220440385 | Processed | | 25/06/2022 | TN2911016_180622FTO_374536 | 440385 |