| 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. |
| 2911012WL092428 | TN-11-012-004-004/1188-B | 1 | Natchammal | 2911012004/IF/2904851056 | Compartment bundwithsaucernpit udt Bodipatti lakshamananarayanasamy koolaiyapan thottamsfno136 20-21 | 34051 | 2911012000NRG22180220221796469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2911012_180222APB_FTO_2646362 | 1796469 |
| 2911012WL0103303 | TN-11-012-004-004/1188-B | 1 | Natchammal | 2911012004/IF/2904851056 | Compartment bundwithsaucernpit udt Bodipatti lakshamananarayanasamy koolaiyapan thottamsfno136 20-21 | 34051 | 2911012000NRG22080420222013279 | Rejected | Account closed | 06/05/2022 | TN2911012_080422FTO_50327 | 2013279 |
| 2911012WL0103704 | TN-11-012-004-004/1188-B | 1 | Natchammal | 2911012004/IF/2904851056 | Compartment bundwithsaucernpit udt Bodipatti lakshamananarayanasamy koolaiyapan thottamsfno136 20-21 | 34051 | 2911012000NRG22200520222014629 | Processed | | 27/05/2022 | TN2911012_200522FTO_218100 | 2014629 |