| 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. |
| 2911016WL059135 | TN-11-016-002-008/119-A | 2 | Kala | 2911016002/AV/GIS/276935 | Pongalur- Construction of Compound wall at PUMS A Vadugapalayam 21 22 H/O Elavanthi | 9495 | 2911016000NRG23221220221417129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911016_221222APB_FTO_1323510 | 1417129 |
| 2911016WL0071725 | TN-11-016-002-008/119-A | 2 | Kala | 2911016002/AV/GIS/276935 | Pongalur- Construction of Compound wall at PUMS A Vadugapalayam 21 22 H/O Elavanthi | 9495 | 2911016000NRG23150320231687853 | Processed | | 30/03/2023 | TN2911016_150323FTO_1651350 | 1687853 |