| 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. |
| 2911007WL062080 | TN-11-007-022-022/14-A | 2 | AMUTHA | 2911007022/IF/GIS/821788 | SaucerPit with Compartmental Bunding Gudimangalam Veethampatti Santhiyavelli Nadaraj Sf 242/2 Acr 2 | 18356 | 2911007000NRG23070120231489270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911007_070123APB_FTO_1409857 | 1489270 |
| 2911007WL0071415 | TN-11-007-022-022/14-A | 2 | AMUTHA | 2911007022/IF/GIS/821788 | SaucerPit with Compartmental Bunding Gudimangalam Veethampatti Santhiyavelli Nadaraj Sf 242/2 Acr 2 | 18356 | 2911007000NRG23110320231683641 | Processed | | 30/03/2023 | TN2911007_110323FTO_1642140 | 1683641 |