| 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. |
| 2911007WL032034 | TN-11-007-009-009/174-A | 1 | KAVERI | 2911007009/IF/GIS/772771 | Campartmental Bunding Gudimangalam Kosavampalayam Murugesan Karupegounder at Mogavanur | 9864 | 2911007000NRG23170820220796464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2911007_170822APB_FTO_731548 | 796464 |
| 2911007WL0039061 | TN-11-007-009-009/174-A | 1 | KAVERI | 2911007009/IF/GIS/772771 | Campartmental Bunding Gudimangalam Kosavampalayam Murugesan Karupegounder at Mogavanur | 9864 | 2911007000NRG23130920220947329 | Processed | | 14/10/2022 | TN2911007_130922FTO_865032 | 947329 |