| 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. |
| 2911012WL011738 | TN-11-012-011-011/63-A | 1 | ARUMUGAM | 2911012011/IF/2904769322 | FORMATION OF COMPARTMENT BUNDING WITH SAUCER PIT UDT GANAPATHYPALAYAN CHANDIRASEKARAN PONRAJ SF63 | 5657 | 2911012000NRG23010620220318390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2911012_020622APB_FTO_256445 | 318390 |
| 2911012WL0016124 | TN-11-012-011-011/63-A | 1 | ARUMUGAM | 2911012011/IF/2904769322 | FORMATION OF COMPARTMENT BUNDING WITH SAUCER PIT UDT GANAPATHYPALAYAN CHANDIRASEKARAN PONRAJ SF63 | 5657 | 2911012000NRG23170620220429326 | Processed | | 25/06/2022 | TN2911012_170622FTO_365591 | 429326 |