| 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. |
| 2911007WL057621 | TN-11-007-015-015/135-A | 2 | KALIYAMMAL | 2911007015/IF/GIS/642923 | Campartmental Bunding Gudimangalam PONNERI Vellingri Kandasamy Sundakkampalayam | 16432 | 2911007000NRG23151220221376079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911007_151222APB_FTO_1286190 | 1376079 |
| 2911007WL0071411 | TN-11-007-015-015/135-A | 2 | KALIYAMMAL | 2911007015/IF/GIS/642923 | Campartmental Bunding Gudimangalam PONNERI Vellingri Kandasamy Sundakkampalayam | 16432 | 2911007000NRG23110320231683607 | Processed | | 30/03/2023 | TN2911007_110323FTO_1642140 | 1683607 |