| 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. |
| 2911009WL071792 | TN-11-009-002-002/1528-A | 1 | Anandhan | 2911009002/IF/GIS/898225 | Compartmental bunding mkm Deivathal W o Nachimuthu at Karatholuvu Sf No 224 1 | 13992 | 2911009000NRG23160320231689010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2911009_170323APB_FTO_1657321 | 1689010 |
| 2911009WL0076329 | TN-11-009-002-002/1528-A | 1 | Anandhan | 2911009002/IF/GIS/898225 | Compartmental bunding mkm Deivathal W o Nachimuthu at Karatholuvu Sf No 224 1 | 13992 | 2911009000NRG23110420231767211 | Processed | | 15/05/2023 | TN2911009_110423FTO_43554 | 1767211 |