| 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. |
| 2911007WL067509 | TN-11-007-015-015/531-A | 1 | Sarojini | 2911007015/IF/GIS/809142 | SaucerPit with Compartmental Bunding Gudimangalam Ponneri Kanagaraj Muthusamy Sf 21/1A Acr 4.89 | 20587 | 2911007000NRG23150220231600280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911007_160223APB_FTO_1557190 | 1600280 |
| 2911007WL0076434 | TN-11-007-015-015/531-A | 1 | Sarojini | 2911007015/IF/GIS/809142 | SaucerPit with Compartmental Bunding Gudimangalam Ponneri Kanagaraj Muthusamy Sf 21/1A Acr 4.89 | 20587 | 2911007000NRG23170420231767714 | Processed | | 15/05/2023 | TN2911007_170423FTO_65114 | 1767714 |