| 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. |
| 2911016WL060147 | TN-11-016-004-004/757-A | 2 | Meenakshi | 2911016004/IF/GIS/817326 | Agri Compartment bund Saucer pit Vellanatham Eswaramoorthy/Chinnamuthusamy sf574/1 H/o Kattur 22 23 | 9719 | 2911016000NRG23291220221440644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911016_301222APB_FTO_1360748 | 1440644 |
| 2911016WL0071586 | TN-11-016-004-004/757-A | 2 | Meenakshi | 2911016004/IF/GIS/817326 | Agri Compartment bund Saucer pit Vellanatham Eswaramoorthy/Chinnamuthusamy sf574/1 H/o Kattur 22 23 | 9719 | 2911016000NRG23140320231685932 | Processed | | 30/03/2023 | TN2911016_140323FTO_1646637 | 1685932 |