| 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. |
| 2911016WL023067 | TN-11-016-001-001/126-A | 1 | Rangan | 2911016001/IF/2904735843 | Earthen Bunding Pongalur Ramampalayam HO Alagumalai Ponnammal W/o Muthusamy SF No 440 | 4047 | 2911016000NRG23140720220592633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2911016_140722APB_FTO_539016 | 592633 |
| 2911016WL0028400 | TN-11-016-001-001/126-A | 1 | Rangan | 2911016001/IF/2904735843 | Earthen Bunding Pongalur Ramampalayam HO Alagumalai Ponnammal W/o Muthusamy SF No 440 | 4047 | 2911016000NRG23030820220717156 | Processed | | 12/08/2022 | TN2911016_030822FTO_661951 | 717156 |