| 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. |
| 2911007WL036117 | TN-11-007-015-015/209-A | 1 | MALLIKA | 2911007015/IF/GIS/793182 | SaucerPit with Compartmental Bunding Gudimangalam PONNERI Jothikannan Periyasamy Sf 113/1b Acre 4.07 | 10850 | 2911007000NRG23010920220886064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2911007_010922APB_FTO_811298 | 886064 |
| 2911007WL0049344 | TN-11-007-015-015/209-A | 1 | MALLIKA | 2911007015/IF/GIS/793182 | SaucerPit with Compartmental Bunding Gudimangalam PONNERI Jothikannan Periyasamy Sf 113/1b Acre 4.07 | 10850 | 2911007000NRG23311020221173887 | Processed | | 05/11/2022 | TN2911007_311022FTO_1088913 | 1173887 |