| 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. |
| 2911016WL023028 | TN-11-016-013-011/403-A | 1 | Dhana | 2911016013/IF/2904809658 | Earthern Bunding Pongalur Ugayanur Kuppusamy S/O Ramasamy Varakuttaipalayam SF 131/A 20 21 H/O Ugaya | 3924 | 2911016000NRG23140720220591154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2911016_140722APB_FTO_539061 | 591154 |
| 2911016WL0028402 | TN-11-016-013-011/403-A | 1 | Dhana | 2911016013/IF/2904809658 | Earthern Bunding Pongalur Ugayanur Kuppusamy S/O Ramasamy Varakuttaipalayam SF 131/A 20 21 H/O Ugaya | 3924 | 2911016000NRG23030820220717159 | Processed | | 12/08/2022 | TN2911016_030822FTO_661951 | 717159 |