| 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. |
| 2911016WL027227 | TN-11-016-009-009/674-A | 1 | SARASWATHY | 2911016009/IF/2904851761 | Earthen Bunding Pongalur Goundempalayam H/o.Peruntholuvu Nataraj/Ramasamy 20 21 | 4543 | 2911016000NRG23290720220689830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2911016_290722APB_FTO_626057 | 689830 |
| 2911016WL0035734 | TN-11-016-009-009/674-A | 1 | SARASWATHY | 2911016009/IF/2904851761 | Earthen Bunding Pongalur Goundempalayam H/o.Peruntholuvu Nataraj/Ramasamy 20 21 | 4543 | 2911016000NRG23310820220876475 | Processed | | 14/10/2022 | TN2911016_310822FTO_805994 | 876475 |