| 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. |
| 2911007WL010260 | TN-11-007-013-013/145-A | 1 | MALLIKA | 2911007013/IF/GIS/670037 | Campartmental Bunding Gudimangalam PANNAIKINAR Mani Rangaraj Jalipatti | 3509 | 2911007000NRG23250520220273320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2911007_250522APB_FTO_231964 | 273320 |
| 2911007WL0013151 | TN-11-007-013-013/145-A | 1 | MALLIKA | 2911007013/IF/GIS/670037 | Campartmental Bunding Gudimangalam PANNAIKINAR Mani Rangaraj Jalipatti | 3509 | 2911007000NRG23060620220355566 | Processed | | 13/06/2022 | TN2911007_060622FTO_285054 | 355566 |