| 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. |
| 2911007WL074333 | TN-11-007-010-010/898-A | 1 | SHANTHI | 2911007010/IF/GIS/853162 | SaucerPit with Compartmental Bunding Gudimangalam Kottamanagalam Chellamuthu Palanisamy Sf71/2c Acr2 | 22667 | 2911007000NRG23300320231736586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2911007_300323APB_FTO_1712590 | 1736586 |
| 2911007WL0076692 | TN-11-007-010-010/898-A | 1 | SHANTHI | 2911007010/IF/GIS/853162 | SaucerPit with Compartmental Bunding Gudimangalam Kottamanagalam Chellamuthu Palanisamy Sf71/2c Acr2 | 22667 | 2911007000NRG23280620231768846 | Processed | | 13/07/2023 | TN2911007_280623FTO_433829 | 1768846 |