| 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. |
| 2911007WL095333 | TN-11-007-015-015/209-A | 1 | MALLIKA | 2911007015/IF/2904851862 | Compartmental Bunding GUDIMANGALAM PONNERI Karupusamy Rangasamy 2.97 | 15828 | 2911007000NRG22030320221857053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2022 | TN2911007_050322APB_FTO_2798705 | 1857053 |
| 2911007WL0103263 | TN-11-007-015-015/209-A | 1 | MALLIKA | 2911007015/IF/2904851862 | Compartmental Bunding GUDIMANGALAM PONNERI Karupusamy Rangasamy 2.97 | 15828 | 2911007000NRG22080420222013094 | Rejected | Account closed | 07/05/2022 | TN2911007_080422FTO_48291 | 2013094 |
| 2911007WL0103662 | TN-11-007-015-015/209-A | 1 | MALLIKA | 2911007015/IF/2904851862 | Compartmental Bunding GUDIMANGALAM PONNERI Karupusamy Rangasamy 2.97 | 15828 | 2911007000NRG22190520222014544 | Processed | | 27/05/2022 | TN2911007_190522FTO_215404 | 2014544 |