| 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. |
| 2911019WL073175 | TN-11-019-020-020/1299-A | 1 | indhurani | 2911019020/IF/2904593833 | Thiurpur Construction of earthren bunding balasuperamani so karuppangowender ho vallipuram sfn339 | 15756 | 2911019000NRG23230320231714709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2911019_230323APB_FTO_1685003 | 1714709 |
| 2911019WL0076341 | TN-11-019-020-020/1299-A | 1 | indhurani | 2911019020/IF/2904593833 | Thiurpur Construction of earthren bunding balasuperamani so karuppangowender ho vallipuram sfn339 | 15756 | 2911019000NRG23110420231767271 | Processed | | 15/05/2023 | TN2911019_150423FTO_57392 | 1767271 |