| 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. |
| 2911007WL070787 | TN-11-007-021-021/499-A | 1 | ESHWARI | 2911007021/IF/GIS/887403 | Saucerpit with Compartmental Gudimangalam Vagatholuvu Palanathal thandabani sf 79 Acr 5 | 21639 | 2911007000NRG23090320231671206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2911007_090323APB_FTO_1633778 | 1671206 |
| 2911007WL0076304 | TN-11-007-021-021/499-A | 1 | ESHWARI | 2911007021/IF/GIS/887403 | Saucerpit with Compartmental Gudimangalam Vagatholuvu Palanathal thandabani sf 79 Acr 5 | 21639 | 2911007000NRG23100420231767085 | Processed | | 15/05/2023 | TN2911007_100423FTO_38021 | 1767085 |