| 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. |
| 2911007WL068606 | TN-11-007-015-015/172-A | 2 | SARASWATHI | 2911007015/IF/GIS/869665 | Saucerpit with Compartmental Gudimangalam PONNERI Krishnasamy Muthusamy Sf 311 | 20962 | 2911007000NRG23230220231623542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911007_230223APB_FTO_1581237 | 1623542 |
| 2911007WL0076434 | TN-11-007-015-015/172-A | 2 | SARASWATHI | 2911007015/IF/GIS/869665 | Saucerpit with Compartmental Gudimangalam PONNERI Krishnasamy Muthusamy Sf 311 | 20962 | 2911007000NRG23170420231767708 | Processed | | 15/05/2023 | TN2911007_170423FTO_65114 | 1767708 |