| 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. |
| 2911009WL026614 | TN-11-009-007-007/742-A | 1 | Nayagam | 2911009007/IF/GIS/774832 | Compartmental Bunding with Saucer Pit Mkm Solamadevi Masootha Banu Abdul Salam SF No 171/E | 5180 | 2911009000NRG23280720220674233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2911009_280722APB_FTO_618684 | 674233 |
| 2911009WL0035922 | TN-11-009-007-007/742-A | 1 | Nayagam | 2911009007/IF/GIS/774832 | Compartmental Bunding with Saucer Pit Mkm Solamadevi Masootha Banu Abdul Salam SF No 171/E | 5180 | 2911009000NRG23010920220879836 | Rejected | Account closed | 20/10/2022 | TN2911009_020922FTO_812889 | 879836 |
| 2911009WL0050681 | TN-11-009-007-007/742-A | 1 | Nayagam | 2911009007/IF/GIS/774832 | Compartmental Bunding with Saucer Pit Mkm Solamadevi Masootha Banu Abdul Salam SF No 171/E | 5180 | 2911009000NRG23081120221205036 | Processed | | 15/11/2022 | TN2911009_081122FTO_1122543 | 1205036 |