| 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. |
| 2911012WL101517 | TN-11-012-008-008/105-A | 2 | PECHIAMMAL | 2911012008/IF/2904846851 | COMPARTMENT BUND WITH SAUCER PIT UDT DEVANURPUDUR PARTHIPAN VELLIKIRI 2021 | 36876 | 2911012000NRG22300320221981818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2911012_010422APB_FTO_2998 | 1981818 |
| 2911012WL0103707 | TN-11-012-008-008/105-A | 2 | PECHIAMMAL | 2911012008/IF/2904846851 | COMPARTMENT BUND WITH SAUCER PIT UDT DEVANURPUDUR PARTHIPAN VELLIKIRI 2021 | 36876 | 2911012000NRG22200520222014636 | Processed | | 27/05/2022 | TN2911012_200522FTO_218100 | 2014636 |