| 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. |
| 2911007WL069633 | TN-11-007-022-022/14-A | 2 | AMUTHA | 2911007022/IF/GIS/821783 | SaucerPit with Compartmental Bunding Gudimangalam Veethampatti Palaniyammal Kuppusamy Sf 243/2c Acr | 21037 | 2911007000NRG23020320231646532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911007_020323APB_FTO_1607530 | 1646532 |
| 2911007WL0076441 | TN-11-007-022-022/14-A | 2 | AMUTHA | 2911007022/IF/GIS/821783 | SaucerPit with Compartmental Bunding Gudimangalam Veethampatti Palaniyammal Kuppusamy Sf 243/2c Acr | 21037 | 2911007000NRG23170420231767745 | Processed | | 15/05/2023 | TN2911007_170423FTO_65114 | 1767745 |