| 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. |
| 2911009WL061835 | TN-11-009-003-003/948-A | 1 | Nagammal | 2911009003/IF/GIS/870258 | Compartmetnal bunding mkm Masilamani W o Poobalan at Kolumam Sf No 49 2B 50 2A | 11846 | 2911009000NRG23070120231482193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911009_070123APB_FTO_1404280 | 1482193 |
| 2911009WL0072040 | TN-11-009-003-003/948-A | 1 | Nagammal | 2911009003/IF/GIS/870258 | Compartmetnal bunding mkm Masilamani W o Poobalan at Kolumam Sf No 49 2B 50 2A | 11846 | 2911009000NRG23160320231694057 | Rejected | Account closed | 06/04/2023 | TN2911009_160323FTO_1654330 | 1694057 |
| 2911009WL0076562 | TN-11-009-003-003/948-A | 1 | Nagammal | 2911009003/IF/GIS/870258 | Compartmetnal bunding mkm Masilamani W o Poobalan at Kolumam Sf No 49 2B 50 2A | 11846 | 2911009000NRG23200420231768381 | Processed | | 15/05/2023 | TN2911009_200423FTO_83678 | 1768381 |