| 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. |
| 2911007WL075219 | TN-11-007-015-015/533-A | 1 | Revathi | 2911007015/IF/GIS/886682 | Saucerpit with Compartmental Gudimangalam PONNERI Saraswathi Balasubramaniyam Sf 180/1B Acr 3.5 | 22957 | 2911007000NRG23310320231751732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2911007_310323APB_FTO_1719570 | 1751732 |
| 2911007WL0076694 | TN-11-007-015-015/533-A | 1 | Revathi | 2911007015/IF/GIS/886682 | Saucerpit with Compartmental Gudimangalam PONNERI Saraswathi Balasubramaniyam Sf 180/1B Acr 3.5 | 22957 | 2911007000NRG23280620231768853 | Processed | | 13/07/2023 | TN2911007_280623FTO_433829 | 1768853 |