| 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-11-016-009-009/674-A | 1 | SARASWATHY | 2911016009/IF/2904846402 | Earthen Bunding Pongalur Kangeyampalayam H/o.Peruntholuvu Subramaniyam/Muthusamy 20 21 | 2423 | 2911016000NRG23080620220359755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2911016_080622APB_FTO_298756 | 359755 |
| 2911016WL0016641 | TN-11-016-009-009/674-A | 1 | SARASWATHY | 2911016009/IF/2904846402 | Earthen Bunding Pongalur Kangeyampalayam H/o.Peruntholuvu Subramaniyam/Muthusamy 20 21 | 2423 | 2911016000NRG23180620220441931 | Processed | | 25/06/2022 | TN2911016_200622FTO_380463 | 441931 |