| 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. |
| 2911016WL003552 | TN-11-016-013-011/403-A | 1 | Dhana | 2911016013/IF/GIS/493663 | Pongalur Earthen Bunding Arjunan S/o Periyasamy Gurunathampalayam H/o Ugayanur Sfno 301/1 21 22 | 678 | 2911016000NRG23220420220088537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911016_220422APB_FTO_114199 | 88537 |
| 2911016WL0034165 | TN-11-016-013-011/403-A | 1 | Dhana | 2911016013/IF/GIS/493663 | Pongalur Earthen Bunding Arjunan S/o Periyasamy Gurunathampalayam H/o Ugayanur Sfno 301/1 21 22 | 678 | 2911016000NRG23260820220841603 | Processed | | 05/09/2022 | TN2911016_260822FTO_774206 | 841603 |