| 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. |
| 2911016WL016946 | TN-11-016-009-009/674-A | 1 | SARASWATHY | 2911016009/IF/2904846407 | Earthen Bunding Pongalur Kangeyampalayam H/o.Peruntholuvu Kandakumar/Kandasamy 20 21 | 3149 | 2911016000NRG23220620220450314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2911016_240622APB_FTO_407894 | 450314 |
| 2911016WL0021578 | TN-11-016-009-009/674-A | 1 | SARASWATHY | 2911016009/IF/2904846407 | Earthen Bunding Pongalur Kangeyampalayam H/o.Peruntholuvu Kandakumar/Kandasamy 20 21 | 3149 | 2911016000NRG23080720220558714 | Processed | | 13/07/2022 | TN2911016_080722FTO_500955 | 558714 |