| 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. |
| 2911007WL026315 | TN-11-007-014-002/691-A | 1 | Kuppal | 2911007014/IF/GIS/175970 | Compartmental Bunding GUDIMANGALAM PERIYAPATTI Kumar Muthusamy 2.65 | 8094 | 2911007000NRG23270720220669009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2911007_270722APB_FTO_615276 | 669009 |
| 2911007WL0035708 | TN-11-007-014-002/691-A | 1 | Kuppal | 2911007014/IF/GIS/175970 | Compartmental Bunding GUDIMANGALAM PERIYAPATTI Kumar Muthusamy 2.65 | 8094 | 2911007000NRG23310820220876089 | Rejected | Account closed | 20/10/2022 | TN2911007_310822FTO_805423 | 876089 |
| 2911007WL0049343 | TN-11-007-014-002/691-A | 1 | Kuppal | 2911007014/IF/GIS/175970 | Compartmental Bunding GUDIMANGALAM PERIYAPATTI Kumar Muthusamy 2.65 | 8094 | 2911007000NRG23311020221173886 | Processed | | 05/11/2022 | TN2911007_311022FTO_1088913 | 1173886 |