| 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. |
| 2911012WL090566 | TN-11-012-015-015/752-A | 1 | ANGAMMAL | 2911012015/IF/2904790231 | FORMATION OF COMPARTMENT BUNDING WITH SAUCER PIT UDT KALLAPURAM ARULMOZHISELVI ARULANANTHASAMY SF 39 | 33486 | 2911012000NRG22100220221758655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/02/2022 | TN2911012_110222APB_FTO_2576236 | 1758655 |
| 2911012WL096633 | TN-11-012-015-015/752-A | 1 | ANGAMMAL | 2911012015/IF/2904790231 | FORMATION OF COMPARTMENT BUNDING WITH SAUCER PIT UDT KALLAPURAM ARULMOZHISELVI ARULANANTHASAMY SF 39 | 33486 | 2911012000NRG22070320221883379 | Rejected | Account closed | 30/03/2022 | TN2911012_070322FTO_2819687 | 1883379 |
| 2911012WL0103334 | TN-11-012-015-015/752-A | 1 | ANGAMMAL | 2911012015/IF/2904790231 | FORMATION OF COMPARTMENT BUNDING WITH SAUCER PIT UDT KALLAPURAM ARULMOZHISELVI ARULANANTHASAMY SF 39 | 33486 | 2911012000NRG22090420222013475 | Rejected | Account closed | 06/05/2022 | TN2911012_090422FTO_52776 | 2013475 |
| 2911012WL0103724 | TN-11-012-015-015/752-A | 1 | ANGAMMAL | 2911012015/IF/2904790231 | FORMATION OF COMPARTMENT BUNDING WITH SAUCER PIT UDT KALLAPURAM ARULMOZHISELVI ARULANANTHASAMY SF 39 | 33486 | 2911012000NRG22240520222014676 | Processed | | 31/05/2022 | TN2911012_240522FTO_228308 | 2014676 |