| 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. |
| 2911009WL046825 | TN-11-009-009-009/1688-A | 1 | Kavitha | 2911009009/IF/GIS/811693 | Compartmental Bunding Mkm 2022 2023 Thungavi Sulochana Natarajan SF No 277 1B1 271 | 9057 | 2911009000NRG23201020221118836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2911009_201022APB_FTO_1038193 | 1118836 |
| 2911009WL0050690 | TN-11-009-009-009/1688-A | 1 | Kavitha | 2911009009/IF/GIS/811693 | Compartmental Bunding Mkm 2022 2023 Thungavi Sulochana Natarajan SF No 277 1B1 271 | 9057 | 2911009000NRG23081120221205146 | Processed | | 15/11/2022 | TN2911009_081122FTO_1123777 | 1205146 |