| 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. |
| 2911007WL048106 | TN-11-007-015-015/209-A | 1 | MALLIKA | 2911007015/IF/GIS/809146 | SaucerPit with Compartmental Bunding Gudimangalam Ponneri Selvaraj Sanmugam Sf 116/2c Acr 3.90 | 13581 | 2911007000NRG23271020221148429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2911007_271022APB_FTO_1068411 | 1148429 |
| 2911007WL0052045 | TN-11-007-015-015/209-A | 1 | MALLIKA | 2911007015/IF/GIS/809146 | SaucerPit with Compartmental Bunding Gudimangalam Ponneri Selvaraj Sanmugam Sf 116/2c Acr 3.90 | 13581 | 2911007000NRG23151120221237789 | Processed | | 21/11/2022 | TN2911007_151122FTO_1151763 | 1237789 |