| 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. |
| 2911016WL064022 | TN-11-016-015-001/452 | 1 | MARIYA | 2911016015/IF/GIS/850923 | Agri conver Compartment bunding Balasubramaniam / Nachimuthu VMPalayam Sf312/1 H/oVadamalaipayam2223 | 10815 | 2911016000NRG23190120231531203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911016_190123APB_FTO_1462960 | 1531203 |
| 2911016WL0072182 | TN-11-016-015-001/452 | 1 | MARIYA | 2911016015/IF/GIS/850923 | Agri conver Compartment bunding Balasubramaniam / Nachimuthu VMPalayam Sf312/1 H/oVadamalaipayam2223 | 10815 | 2911016000NRG23160320231697025 | Processed | | 30/03/2023 | TN2911016_160323FTO_1655621 | 1697025 |