| 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. |
| 2911009WL070788 | TN-11-009-002-002/818-A | 2 | Santhiya | 2911009002/IF/GIS/898225 | Compartmental bunding mkm Deivathal W o Nachimuthu at Karatholuvu Sf No 224 1 | 13845 | 2911009000NRG23090320231671266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2911009_090323APB_FTO_1633193 | 1671266 |
| 2911009WL0076329 | TN-11-009-002-002/818-A | 2 | Santhiya | 2911009002/IF/GIS/898225 | Compartmental bunding mkm Deivathal W o Nachimuthu at Karatholuvu Sf No 224 1 | 13845 | 2911009000NRG23110420231767212 | Processed | | 15/05/2023 | TN2911009_110423FTO_43554 | 1767212 |