| 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. |
| 2911016WL052746 | TN-11-016-004-004/757-A | 2 | Meenakshi | 2911016004/IF/GIS/817323 | Agri converCompartment bund with Saucer pit Kattur Gandhimathi/Chellamuthu sf591/1 H/o Kattur 22 23 | 7859 | 2911016000NRG23171120221255224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/11/2022 | TN2911016_171122APB_FTO_1162208 | 1255224 |
| 2911016WL0055316 | TN-11-016-004-004/757-A | 2 | Meenakshi | 2911016004/IF/GIS/817323 | Agri converCompartment bund with Saucer pit Kattur Gandhimathi/Chellamuthu sf591/1 H/o Kattur 22 23 | 7859 | 2911016000NRG23011220221315173 | Processed | | 09/12/2022 | TN2911016_011222FTO_1222747 | 1315173 |