| 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. |
| 2911007WL065640 | TN-11-007-015-015/531-A | 1 | Sarojini | 2911007015/IF/GIS/809142 | SaucerPit with Compartmental Bunding Gudimangalam Ponneri Kanagaraj Muthusamy Sf 21/1A Acr 4.89 | 19881 | 2911007000NRG23020220231562364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911007_020223APB_FTO_1517325 | 1562364 |
| 2911007WL0071411 | TN-11-007-015-015/531-A | 1 | Sarojini | 2911007015/IF/GIS/809142 | SaucerPit with Compartmental Bunding Gudimangalam Ponneri Kanagaraj Muthusamy Sf 21/1A Acr 4.89 | 19881 | 2911007000NRG23110320231683611 | Processed | | 30/03/2023 | TN2911007_110323FTO_1642140 | 1683611 |