| 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. |
| 2911007WL068869 | TN-11-007-008-008/126-A | 2 | MAYILAL | 2911007008/AV/GIS/807601 | Drainage Gudimangalam Kongalnagaram Kongalnagarampudur AD Colony 2022 23 | 21006 | 2911007000NRG23240220231629495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911007_240223APB_FTO_1583673 | 1629495 |
| 2911007WL0076431 | TN-11-007-008-008/126-A | 2 | MAYILAL | 2911007008/AV/GIS/807601 | Drainage Gudimangalam Kongalnagaram Kongalnagarampudur AD Colony 2022 23 | 21006 | 2911007000NRG23170420231767698 | Processed | | 15/05/2023 | TN2911007_170423FTO_65114 | 1767698 |