| 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. |
| 2911009WL069332 | TN-11-009-004-007/947-A | 1 | Chandral | 2911009004/IF/GIS/813388 | Compartmental Bunding Mkm 2022 2023 Metrathi Mahalingam Ponnusamy SF No 374 3 | 13381 | 2911009000NRG23240220231640042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911009_240223APB_FTO_1587047 | 1640042 |
| 2911009WL0076507 | TN-11-009-004-007/947-A | 1 | Chandral | 2911009004/IF/GIS/813388 | Compartmental Bunding Mkm 2022 2023 Metrathi Mahalingam Ponnusamy SF No 374 3 | 13381 | 2911009000NRG23170420231768089 | Processed | | 15/05/2023 | TN2911009_170423FTO_69666 | 1768089 |