| 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. |
| 2911009WL048315 | TN-11-009-004-006/1308-A | 3 | Velal | 2911009004/IF/GIS/813369 | Compartmental Bunding Mkm 2022 2023 Metrathi Manonmani Thangasamy SF No 516 2 | 9311 | 2911009000NRG23271020221154057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2911009_281022APB_FTO_1072447 | 1154057 |
| 2911009WL0052055 | TN-11-009-004-006/1308-A | 3 | Velal | 2911009004/IF/GIS/813369 | Compartmental Bunding Mkm 2022 2023 Metrathi Manonmani Thangasamy SF No 516 2 | 9311 | 2911009000NRG23151120221237806 | Processed | | 21/11/2022 | TN2911009_151122FTO_1152269 | 1237806 |