| 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. |
| 2911007WL037624 | TN-11-007-001-002/759-A | 1 | Mukundhan | 2911007001/IF/GIS/802195 | SaucerPit Compartmental Bunding Gudimangalam Ammanthakadavu Chitra Rangasamy Sf No 389/1D Acr 1.6 | 11195 | 2911007000NRG23070920220917188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2911007_070922APB_FTO_839904 | 917188 |
| 2911007WL0048998 | TN-11-007-001-002/759-A | 1 | Mukundhan | 2911007001/IF/GIS/802195 | SaucerPit Compartmental Bunding Gudimangalam Ammanthakadavu Chitra Rangasamy Sf No 389/1D Acr 1.6 | 11195 | 2911007000NRG23291020221169487 | Processed | | 05/11/2022 | TN2911007_291022FTO_1077895 | 1169487 |