| 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. |
| 2911016WL051016 | TN-11-016-004-004/757-A | 2 | Meenakshi | 2911016004/IF/GIS/817323 | Agri converCompartment bund with Saucer pit Kattur Gandhimathi/Chellamuthu sf591/1 H/o Kattur 22 23 | 7721 | 2911016000NRG23101120221213351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2911016_101122APB_FTO_1130440 | 1213351 |
| 2911016WL0053482 | TN-11-016-004-004/757-A | 2 | Meenakshi | 2911016004/IF/GIS/817323 | Agri converCompartment bund with Saucer pit Kattur Gandhimathi/Chellamuthu sf591/1 H/o Kattur 22 23 | 7721 | 2911016000NRG23221120221270842 | Processed | | 09/12/2022 | TN2911016_221122FTO_1184498 | 1270842 |