| 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. |
| 2911016WL067519 | TN-11-016-015-002/1281-A | 1 | MARAGATHAM | 2911016015/IF/GIS/850924 | Agri conver Compartment bunding Velusamy S/o Muthusamy NGPalayam Sfno 432/4 H/o Vadamalaipalayam2223 | 11648 | 2911016000NRG23150220231600494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911016_160223APB_FTO_1556289 | 1600494 |
| 2911016WL0076364 | TN-11-016-015-002/1281-A | 1 | MARAGATHAM | 2911016015/IF/GIS/850924 | Agri conver Compartment bunding Velusamy S/o Muthusamy NGPalayam Sfno 432/4 H/o Vadamalaipalayam2223 | 11648 | 2911016000NRG23130420231767368 | Processed | | 15/05/2023 | TN2911016_130423FTO_49988 | 1767368 |