| 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. |
| 2911009WL068014 | TN-11-009-009-009/270-A | 3 | Mayilathal | 2911009009/IF/GIS/871922 | Compartmental Bunding Mkm 2022 23 Thungavi Thangamuthugounder Nachimuthu SF No 523 1 2 | 12916 | 2911009000NRG23170220231611824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911009_170223APB_FTO_1562132 | 1611824 |
| 2911009WL0076509 | TN-11-009-009-009/270-A | 3 | Mayilathal | 2911009009/IF/GIS/871922 | Compartmental Bunding Mkm 2022 23 Thungavi Thangamuthugounder Nachimuthu SF No 523 1 2 | 12916 | 2911009000NRG23170420231768097 | Processed | | 15/05/2023 | TN2911009_170423FTO_69666 | 1768097 |