| 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. |
| 2911016WL063919 | TN-11-016-004-004/1091-a | 1 | Kirishnaveni | 2911016004/IF/GIS/817324 | Compartment bund with Saucer pit Santhavanaipalayam Govindammal/Rathinasamy sf580/1 H/o Kattur 22 23 | 10674 | 2911016000NRG23190120231529283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911016_190123APB_FTO_1461840 | 1529283 |
| 2911016WL0071586 | TN-11-016-004-004/1091-a | 1 | Kirishnaveni | 2911016004/IF/GIS/817324 | Compartment bund with Saucer pit Santhavanaipalayam Govindammal/Rathinasamy sf580/1 H/o Kattur 22 23 | 10674 | 2911016000NRG23140320231685926 | Processed | | 30/03/2023 | TN2911016_140323FTO_1646637 | 1685926 |