| 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. |
| 2911007WL066633 | TN-11-007-015-015/559 | 1 | Dhanalakhsmi | 2911007015/WC/GIS/866839 | Sunken Pit Gudimangalam PONNERI SF NO 244 | 20289 | 2911007000NRG23100220231582656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911007_100223APB_FTO_1536488 | 1582656 |
| 2911007WL0071411 | TN-11-007-015-015/559 | 1 | Dhanalakhsmi | 2911007015/WC/GIS/866839 | Sunken Pit Gudimangalam PONNERI SF NO 244 | 20289 | 2911007000NRG23110320231683617 | Rejected | Account closed | 06/04/2023 | TN2911007_110323FTO_1642140 | 1683617 |
| 2911007WL0076300 | TN-11-007-015-015/559 | 1 | Dhanalakhsmi | 2911007015/WC/GIS/866839 | Sunken Pit Gudimangalam PONNERI SF NO 244 | 20289 | 2911007000NRG23100420231767068 | Rejected | Account closed | 20/05/2023 | TN2911007_100423FTO_38021 | 1767068 |
| 2911007WL0076566 | TN-11-007-015-015/559 | 1 | Dhanalakhsmi | 2911007015/WC/GIS/866839 | Sunken Pit Gudimangalam PONNERI SF NO 244 | 20289 | 2911007000NRG23220520231768399 | Processed | | 30/05/2023 | TN2911007_220523FTO_235396 | 1768399 |