| 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. |
| 2911016WL045182 | TN-11-016-002-002/525-A | 2 | ANANDHARAJ | 2911016002/IF/2904819413 | Earthen Bunding Pongalur H/o.Elavanthi Palanisamy/Kandasamy 20 21 | 7002 | 2911016000NRG23121020221079376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2911016_121022APB_FTO_999695 | 1079376 |
| 2911016WL0049245 | TN-11-016-002-002/525-A | 2 | ANANDHARAJ | 2911016002/IF/2904819413 | Earthen Bunding Pongalur H/o.Elavanthi Palanisamy/Kandasamy 20 21 | 7002 | 2911016000NRG23291020221172904 | Processed | | 05/11/2022 | TN2911016_291022FTO_1080797 | 1172904 |