| 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. |
| 2911016WL065083 | TN-11-016-009-009/846-A | 1 | kalyani | 2911016009/IF/2904812053 | Earthern Bunding Pongalur Peruntholuvu Nataraj S/O Nachimuthu Kangeyamplm SF 361/5 20 21Peruntholuvu | 10909 | 2911016000NRG23270120231551321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911016_270123APB_FTO_1492247 | 1551321 |
| 2911016WL0071564 | TN-11-016-009-009/846-A | 1 | kalyani | 2911016009/IF/2904812053 | Earthern Bunding Pongalur Peruntholuvu Nataraj S/O Nachimuthu Kangeyamplm SF 361/5 20 21Peruntholuvu | 10909 | 2911016000NRG23140320231685473 | Processed | | 30/03/2023 | TN2911016_140323FTO_1646637 | 1685473 |