| 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. |
| 2911007WL073071 | TN-11-007-015-015/101-A | 3 | Saraswathi | 2911007015/IF/GIS/869663 | Saucerpit with Compartmental Gudimangalam PONNERI Kanagaraj Muthusamy Sf 311/4 | 22357 | 2911007000NRG23230320231712796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2911007_230323APB_FTO_1683652 | 1712796 |
| 2911007WL0076300 | TN-11-007-015-015/101-A | 3 | Saraswathi | 2911007015/IF/GIS/869663 | Saucerpit with Compartmental Gudimangalam PONNERI Kanagaraj Muthusamy Sf 311/4 | 22357 | 2911007000NRG23100420231767057 | Processed | | 15/05/2023 | TN2911007_100423FTO_38021 | 1767057 |