| 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. |
| 2911009WL066239 | TN-11-009-009-005/3187-A | 1 | Chandirakala | 2911009009/IF/GIS/853940 | Compartmental Bunding Mkm 2022 2023 Sivakumar Karuppusamygounder SF No 386 388 2F 392 387 447 1G2 | 12692 | 2911009000NRG23090220231573904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911009_090223APB_FTO_1530714 | 1573904 |
| 2911009WL0071976 | TN-11-009-009-005/3187-A | 1 | Chandirakala | 2911009009/IF/GIS/853940 | Compartmental Bunding Mkm 2022 2023 Sivakumar Karuppusamygounder SF No 386 388 2F 392 387 447 1G2 | 12692 | 2911009000NRG23160320231692572 | Processed | | 30/03/2023 | TN2911009_160323FTO_1653687 | 1692572 |