| 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. |
| 2911012WL019477 | TN-11-012-013-007/1388-A | 1 | ponni | 2911012013/IF/2905044615 | Compartment bund with saucern pit udt Jallipatti Muthammal Narayanasamy thottam sfno39/7c 22 23 | 8705 | 2911012000NRG23010720220508491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911012_010722APB_FTO_452189 | 508491 |
| 2911012WL0033865 | TN-11-012-013-007/1388-A | 1 | ponni | 2911012013/IF/2905044615 | Compartment bund with saucern pit udt Jallipatti Muthammal Narayanasamy thottam sfno39/7c 22 23 | 8705 | 2911012000NRG23240820220836189 | Processed | | 31/08/2022 | TN2911012_240822FTO_767846 | 836189 |