| 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. |
| 2911016WL033990 | TN-11-016-002-004/310-A | 2 | SELVAN | 2911016002/IF/2904819315 | Earthen Bunding Pongalur Akranam H/o.Elavanthi Ramasamy/Kandasamy 20 21 | 5457 | 2911016000NRG23250820220837900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2911016_260822APB_FTO_776636 | 837900 |
| 2911016WL0039133 | TN-11-016-002-004/310-A | 2 | SELVAN | 2911016002/IF/2904819315 | Earthen Bunding Pongalur Akranam H/o.Elavanthi Ramasamy/Kandasamy 20 21 | 5457 | 2911016000NRG23140920220947629 | Processed | | 14/10/2022 | TN2911016_140922FTO_868517 | 947629 |