| 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. |
| 2911016WL015392 | TN-11-016-003-012/861 | 1 | Poongothai | 2911016003/IF/2904851791 | Earthern Bunding Pongalur Balraj S/O Devaraj SF80 Periyaripatti H/O Kandiyankovil | 2600 | 2911016000NRG23160620220410227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | TN2911016_160622APB_FTO_354213 | 410227 |
| 2911016WL0020676 | TN-11-016-003-012/861 | 1 | Poongothai | 2911016003/IF/2904851791 | Earthern Bunding Pongalur Balraj S/O Devaraj SF80 Periyaripatti H/O Kandiyankovil | 2600 | 2911016000NRG23060720220536319 | Processed | | 11/07/2022 | TN2911016_060722FTO_489988 | 536319 |