| 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. |
| 2911007WL013309 | TN-11-007-004-002/574-B | 1 | Keerthika | 2911007004/IF/2904847372 | Compartmental Bunding GUDIMANGALAM Dhottampatti Soundraraj Duraisamy 2.97 | 4295 | 2911007000NRG23080620220358193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2911007_080622APB_FTO_296651 | 358193 |
| 2911007WL0016439 | TN-11-007-004-002/574-B | 1 | Keerthika | 2911007004/IF/2904847372 | Compartmental Bunding GUDIMANGALAM Dhottampatti Soundraraj Duraisamy 2.97 | 4295 | 2911007000NRG23180620220437087 | Processed | | 25/06/2022 | TN2911007_180622FTO_370754 | 437087 |