| 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. |
| 2911016WL015170 | TN-11-016-009-009/674-A | 1 | SARASWATHY | 2911016009/IF/2904846402 | Earthen Bunding Pongalur Kangeyampalayam H/o.Peruntholuvu Subramaniyam/Muthusamy 20 21 | 2658 | 2911016000NRG23150620220405477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | TN2911016_160622APB_FTO_351843 | 405477 |
| 2911016WL0020499 | TN-11-016-009-009/674-A | 1 | SARASWATHY | 2911016009/IF/2904846402 | Earthen Bunding Pongalur Kangeyampalayam H/o.Peruntholuvu Subramaniyam/Muthusamy 20 21 | 2658 | 2911016000NRG23050720220532050 | Processed | | 08/07/2022 | TN2911016_050722FTO_484198 | 532050 |