| 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. |
| 2911009WL044368 | TN-11-009-009-009/1688-A | 1 | Kavitha | 2911009009/IF/GIS/811698 | Compartmental Bunding Mkm 2022 2023 Thungavi Senthilkumar Periyasamy SF No 289 2 | 8545 | 2911009000NRG23071020221062221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2911009_071022APB_FTO_976744 | 1062221 |
| 2911009WL0050278 | TN-11-009-009-009/1688-A | 1 | Kavitha | 2911009009/IF/GIS/811698 | Compartmental Bunding Mkm 2022 2023 Thungavi Senthilkumar Periyasamy SF No 289 2 | 8545 | 2911009000NRG23041120221197702 | Processed | | 11/11/2022 | TN2911009_041122FTO_1106031 | 1197702 |