| 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. |
| 2911016WL012413 | TN-11-016-003-012/861 | 1 | Poongothai | 2911016003/IF/2904851791 | Earthern Bunding Pongalur Balraj S/O Devaraj SF80 Periyaripatti H/O Kandiyankovil | 2148 | 2911016000NRG23030620220337463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2911016_030622APB_FTO_263188 | 337463 |
| 2911016WL0016531 | TN-11-016-003-012/861 | 1 | Poongothai | 2911016003/IF/2904851791 | Earthern Bunding Pongalur Balraj S/O Devaraj SF80 Periyaripatti H/O Kandiyankovil | 2148 | 2911016000NRG23180620220439568 | Rejected | Account closed | 29/06/2022 | TN2911016_180622FTO_374536 | 439568 |
| 2911016WL0020676 | TN-11-016-003-012/861 | 1 | Poongothai | 2911016003/IF/2904851791 | Earthern Bunding Pongalur Balraj S/O Devaraj SF80 Periyaripatti H/O Kandiyankovil | 2148 | 2911016000NRG23060720220536320 | Processed | | 11/07/2022 | TN2911016_060722FTO_489988 | 536320 |