| 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. |
| 2911009WL041063 | TN-11-009-004-004/515-B | 3 | Muthammal | 2911009004/IF/GIS/792896 | Compartmental Bunding Mkm 2022 2023 Metrathi Aarumugam Kaliyappan SF No 546 1 | 7843 | 2911009000NRG23220920220988049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2911009_220922APB_FTO_904366 | 988049 |
| 2911009WL0048597 | TN-11-009-004-004/515-B | 3 | Muthammal | 2911009004/IF/GIS/792896 | Compartmental Bunding Mkm 2022 2023 Metrathi Aarumugam Kaliyappan SF No 546 1 | 7843 | 2911009000NRG23281020221161973 | Processed | | 05/11/2022 | TN2911009_281022FTO_1072675 | 1161973 |