| 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. |
| 2911009WL069326 | TN-11-009-004-003/1271-A | 2 | Aruthai | 2911009004/IF/GIS/857832 | Compartmental Bunding with Mkm Metrathi 2022 2023 Rathinasamy Palanisamygounder SF No 764 5A | 13397 | 2911009000NRG23240220231639736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911009_240223APB_FTO_1587034 | 1639736 |
| 2911009WL0076507 | TN-11-009-004-003/1271-A | 2 | Aruthai | 2911009004/IF/GIS/857832 | Compartmental Bunding with Mkm Metrathi 2022 2023 Rathinasamy Palanisamygounder SF No 764 5A | 13397 | 2911009000NRG23170420231768086 | Processed | | 15/05/2023 | TN2911009_170423FTO_69666 | 1768086 |