| 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. |
| 2911009WL057074 | TN-11-009-003-003/948-A | 1 | Nagammal | 2911009003/IF/GIS/865299 | Compartmental Bunding mkm Nachimuthu S o Krishnasamy at Kolumam Sf No 180 1 179 | 11019 | 2911009000NRG23091220221364049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911009_091222APB_FTO_1258975 | 1364049 |
| 2911009WL0072040 | TN-11-009-003-003/948-A | 1 | Nagammal | 2911009003/IF/GIS/865299 | Compartmental Bunding mkm Nachimuthu S o Krishnasamy at Kolumam Sf No 180 1 179 | 11019 | 2911009000NRG23160320231694056 | Rejected | Account closed | 06/04/2023 | TN2911009_160323FTO_1654330 | 1694056 |
| 2911009WL0076562 | TN-11-009-003-003/948-A | 1 | Nagammal | 2911009003/IF/GIS/865299 | Compartmental Bunding mkm Nachimuthu S o Krishnasamy at Kolumam Sf No 180 1 179 | 11019 | 2911009000NRG23200420231768382 | Processed | | 15/05/2023 | TN2911009_200423FTO_83678 | 1768382 |