| 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. |
| 2911007WL028235 | TN-11-007-014-002/691-A | 1 | Kuppal | 2911007014/IF/GIS/175691 | Compartmental Bunding GUDIMANGALAM PERIYAPATTI Santhamani Ramadas 2.79 | 8636 | 2911007000NRG23030820220711439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2911007_030822APB_FTO_660923 | 711439 |
| 2911007WL0033888 | TN-11-007-014-002/691-A | 1 | Kuppal | 2911007014/IF/GIS/175691 | Compartmental Bunding GUDIMANGALAM PERIYAPATTI Santhamani Ramadas 2.79 | 8636 | 2911007000NRG23250820220836356 | Rejected | Account closed | 02/09/2022 | TN2911007_250822FTO_769814 | 836356 |
| 2911007WL0039322 | TN-11-007-014-002/691-A | 1 | Kuppal | 2911007014/IF/GIS/175691 | Compartmental Bunding GUDIMANGALAM PERIYAPATTI Santhamani Ramadas 2.79 | 8636 | 2911007000NRG23140920220951975 | Processed | | 14/10/2022 | TN2911007_140922FTO_870240 | 951975 |