| 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. |
| 2911009WL056824 | TN-11-009-009-003/2274-A | 1 | Manimegalai | 2911009009/IF/GIS/860253 | Compartmental Bunding with Mkm Thungavi 2022 2023 Malliga Subramaniyan SF No 241 2A 2B | 10959 | 2911009000NRG23091220221355843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911009_091222APB_FTO_1258691 | 1355843 |
| 2911009WL0071976 | TN-11-009-009-003/2274-A | 1 | Manimegalai | 2911009009/IF/GIS/860253 | Compartmental Bunding with Mkm Thungavi 2022 2023 Malliga Subramaniyan SF No 241 2A 2B | 10959 | 2911009000NRG23160320231692568 | Processed | | 30/03/2023 | TN2911009_160323FTO_1653687 | 1692568 |