| 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. |
| 2911009WL034444 | 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 | 6747 | 2911009000NRG23270820220848293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2911009_270822APB_FTO_783007 | 848293 |
| 2911009WL0038986 | 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 | 6747 | 2911009000NRG23130920220946847 | Processed | | 14/10/2022 | TN2911009_140922FTO_868328 | 946847 |