| 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. |
| 2911009WL072369 | TN-11-009-003-003/402-A | 1 | Chitra | 2911009003/IF/GIS/870254 | Compartmental bunding mkm Jothimani S o Subramaniam at Kolumam Sf No 203 | 13895 | 2911009000NRG23170320231700577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2911009_170323APB_FTO_1658524 | 1700577 |
| 2911009WL0076347 | TN-11-009-003-003/402-A | 1 | Chitra | 2911009003/IF/GIS/870254 | Compartmental bunding mkm Jothimani S o Subramaniam at Kolumam Sf No 203 | 13895 | 2911009000NRG23120420231767301 | Processed | | 15/05/2023 | TN2911009_120423FTO_44537 | 1767301 |