| 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. |
| 2911007WL011718 | TN-11-007-013-013/145-A | 1 | MALLIKA | 2911007013/IF/GIS/670037 | Campartmental Bunding Gudimangalam PANNAIKINAR Mani Rangaraj Jalipatti | 3999 | 2911007000NRG23010620220317853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | TN2911007_010622APB_FTO_255857 | 317853 |
| 2911007WL0014700 | TN-11-007-013-013/145-A | 1 | MALLIKA | 2911007013/IF/GIS/670037 | Campartmental Bunding Gudimangalam PANNAIKINAR Mani Rangaraj Jalipatti | 3999 | 2911007000NRG23100620220393189 | Processed | | 16/06/2022 | TN2911007_100622FTO_319385 | 393189 |