| 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. |
| 2911007WL004986 | TN-11-007-007-007/520 | 1 | Kuppathal | 2911007007/IF/GIS/622900 | Compartmental Bunding GUDIMANGALAM Kondampatti Jeyaprakash Eswaran | 1642 | 2911007000NRG23290420220126014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911007_290422APB_FTO_163585 | 126014 |
| 2911007WL0033831 | TN-11-007-007-007/520 | 1 | Kuppathal | 2911007007/IF/GIS/622900 | Compartmental Bunding GUDIMANGALAM Kondampatti Jeyaprakash Eswaran | 1642 | 2911007000NRG23240820220835881 | Processed | | 31/08/2022 | TN2911007_240822FTO_767549 | 835881 |