| 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. |
| 2911009WL055571 | TN-11-009-009-003/2274-A | 1 | Manimegalai | 2911009009/IF/GIS/813391 | Compartmental Bunding Mkm 2022 2023 Arumugam Nachimuthu SF No 206 1A1 1A3 1K1 | 10772 | 2911009000NRG23021220221323196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911009_021222APB_FTO_1227105 | 1323196 |
| 2911009WL0071976 | TN-11-009-009-003/2274-A | 1 | Manimegalai | 2911009009/IF/GIS/813391 | Compartmental Bunding Mkm 2022 2023 Arumugam Nachimuthu SF No 206 1A1 1A3 1K1 | 10772 | 2911009000NRG23160320231692570 | Processed | | 30/03/2023 | TN2911009_160323FTO_1653687 | 1692570 |