| 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. |
| 2911016WL057803 | TN-11-016-002-008/119-A | 2 | Kala | 2911016002/WC/2904625000 | Concrete Check Dam Pongalur at E.Vadugapalayam Odai 12m H/o.Elavanthi19 20 | 9040 | 2911016000NRG23151220221382531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911016_151222APB_FTO_1287661 | 1382531 |
| 2911016WL0071725 | TN-11-016-002-008/119-A | 2 | Kala | 2911016002/WC/2904625000 | Concrete Check Dam Pongalur at E.Vadugapalayam Odai 12m H/o.Elavanthi19 20 | 9040 | 2911016000NRG23150320231687857 | Processed | | 30/03/2023 | TN2911016_150323FTO_1651350 | 1687857 |