| 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. |
| 2911016WL059064 | TN-11-016-009-004/374-A | 2 | Kuppal | 2911016009/IF/2904677170 | Earthen Bunding Pongalur Ramalingapuram H/o.Peruntholuvu Muthusamy/ | 9373 | 2911016000NRG23221220221414594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911016_221222APB_FTO_1322779 | 1414594 |
| 2911016WL0071564 | TN-11-016-009-004/374-A | 2 | Kuppal | 2911016009/IF/2904677170 | Earthen Bunding Pongalur Ramalingapuram H/o.Peruntholuvu Muthusamy/ | 9373 | 2911016000NRG23140320231685451 | Processed | | 30/03/2023 | TN2911016_170323FTO_1657980 | 1685451 |