| 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. |
| 2911014WL064815 | TN-11-014-025-001/1327-A | 1 | MALLIKA | 2911014025/WC/2904839567 | Avi Staggered Trench Kootapalli Number Thootam to Mettu kadu at Kootapalli HO Thathanur 22 23 | 17212 | 2911014000NRG23270120231545075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911014_270123APB_FTO_1488119 | 1545075 |
| 2911014WL0071712 | TN-11-014-025-001/1327-A | 1 | MALLIKA | 2911014025/WC/2904839567 | Avi Staggered Trench Kootapalli Number Thootam to Mettu kadu at Kootapalli HO Thathanur 22 23 | 17212 | 2911014000NRG23150320231687709 | Processed | | 30/03/2023 | TN2911014_150323FTO_1651008 | 1687709 |