| 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. |
| 2911007WL069017 | TN-11-007-002-002/170-A | 2 | PAPPATHY | 2911007002/IF/GIS/176235 | Compartmental Bunding GUDIMANGALAM ANIKADAVU Devadaas S/o Velusamy 2.85 | 20716 | 2911007000NRG23240220231632549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911007_240223APB_FTO_1584223 | 1632549 |
| 2911007WL0076418 | TN-11-007-002-002/170-A | 2 | PAPPATHY | 2911007002/IF/GIS/176235 | Compartmental Bunding GUDIMANGALAM ANIKADAVU Devadaas S/o Velusamy 2.85 | 20716 | 2911007000NRG23170420231767651 | Processed | | 15/05/2023 | TN2911007_170423FTO_65114 | 1767651 |