| 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. |
| 2911012WL011733 | TN-11-012-014-014/53-A | 2 | VALLIAMMAL | 2911012014/IF/GIS/292242 | Compartment Bunding with saucer pit udt JNP Subramiyam s/o kanagasabapathi sfno16 2021 22 | 5427 | 2911012000NRG23010620220318193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2911012_020622APB_FTO_256454 | 318193 |
| 2911012WL0016121 | TN-11-012-014-014/53-A | 2 | VALLIAMMAL | 2911012014/IF/GIS/292242 | Compartment Bunding with saucer pit udt JNP Subramiyam s/o kanagasabapathi sfno16 2021 22 | 5427 | 2911012000NRG23170620220429286 | Processed | | 25/06/2022 | TN2911012_170622FTO_365591 | 429286 |