| 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. |
| 2911016WL010720 | TN-11-016-009-004/191-A | 2 | Kondathaal | 2911016009/IF/2904851759 | Earthen Bunding Pongalur Ramalingapuram H/o.Peruntholuvu Kamala/Muthusamy 20 21 | 1938 | 2911016000NRG23270520220283187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2911016_290522APB_FTO_238510 | 283187 |
| 2911016WL0014498 | TN-11-016-009-004/191-A | 2 | Kondathaal | 2911016009/IF/2904851759 | Earthen Bunding Pongalur Ramalingapuram H/o.Peruntholuvu Kamala/Muthusamy 20 21 | 1938 | 2911016000NRG23100620220388707 | Processed | | 16/06/2022 | TN2911016_100622FTO_314713 | 388707 |