| 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. |
| 2911016WL046767 | TN-11-016-009-005/5-A | 2 | Lakshmi | 2911016009/IF/2904851768 | Earthen Bunding Pongalur Sanarpalayam H/o.Peruntholuvu Arumugam/Ramasamy 20 21 | 7112 | 2911016000NRG23201020221116958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2911016_201022APB_FTO_1039393 | 1116958 |
| 2911016WL0050619 | TN-11-016-009-005/5-A | 2 | Lakshmi | 2911016009/IF/2904851768 | Earthen Bunding Pongalur Sanarpalayam H/o.Peruntholuvu Arumugam/Ramasamy 20 21 | 7112 | 2911016000NRG23071120221204347 | Processed | | 15/11/2022 | TN2911016_071122FTO_1119716 | 1204347 |