| 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. |
| 2911007WL100188 | TN-11-007-015-015/209-A | 1 | MALLIKA | 2911007015/IF/2904851862 | Compartmental Bunding GUDIMANGALAM PONNERI Karupusamy Rangasamy 2.97 | 16933 | 2911007000NRG22240320221958363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2911007_240322APB_FTO_2974539 | 1958363 |
| 2911007WL0103395 | TN-11-007-015-015/209-A | 1 | MALLIKA | 2911007015/IF/2904851862 | Compartmental Bunding GUDIMANGALAM PONNERI Karupusamy Rangasamy 2.97 | 16933 | 2911007000NRG22120420222013623 | Rejected | Account closed | 18/08/2022 | TN2911007_120422FTO_69032 | 2013623 |
| 2911007WL0103869 | TN-11-007-015-015/209-A | 1 | MALLIKA | 2911007015/IF/2904851862 | Compartmental Bunding GUDIMANGALAM PONNERI Karupusamy Rangasamy 2.97 | 16933 | 2911007000NRG22290820222015107 | Processed | | 05/09/2022 | TN2911007_290822FTO_794659 | 2015107 |