| 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. |
| 2911009WL045291 | TN-11-009-004-006/1308-A | 3 | Velal | 2911009004/IF/GIS/813389 | Compartmental Bunding Mkm 2022 2023 Metrathi Mani Duraisamy SF No 476 12 14B | 8733 | 2911009000NRG23131020221082376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2911009_131022APB_FTO_1003286 | 1082376 |
| 2911009WL0050277 | TN-11-009-004-006/1308-A | 3 | Velal | 2911009004/IF/GIS/813389 | Compartmental Bunding Mkm 2022 2023 Metrathi Mani Duraisamy SF No 476 12 14B | 8733 | 2911009000NRG23041120221197701 | Processed | | 11/11/2022 | TN2911009_041122FTO_1106031 | 1197701 |