| 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. |
| 2911007WL068597 | TN-11-007-015-015/209-A | 1 | MALLIKA | 2911007015/WC/GIS/866844 | Sunken Pit Gudimangalam PONNERI SF NO 171 | 20833 | 2911007000NRG23230220231623392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911007_230223APB_FTO_1580788 | 1623392 |
| 2911007WL0076434 | TN-11-007-015-015/209-A | 1 | MALLIKA | 2911007015/WC/GIS/866844 | Sunken Pit Gudimangalam PONNERI SF NO 171 | 20833 | 2911007000NRG23170420231767712 | Processed | | 15/05/2023 | TN2911007_170423FTO_65114 | 1767712 |