| 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. |
| 2911012WL036010 | TN-11-012-008-008/105-A | 2 | PECHIAMMAL | 2911012008/IF/2905007859 | COMPARTMENT BUND WITH SAUCER PIT UDT DEVANURPUDUR ESWARI CHEZHIYAN 21 22 | 14717 | 2911012000NRG23010920220882758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2911012_010922APB_FTO_810723 | 882758 |
| 2911012WL0048940 | TN-11-012-008-008/105-A | 2 | PECHIAMMAL | 2911012008/IF/2905007859 | COMPARTMENT BUND WITH SAUCER PIT UDT DEVANURPUDUR ESWARI CHEZHIYAN 21 22 | 14717 | 2911012000NRG23291020221168539 | Processed | | 05/11/2022 | TN2911012_291022FTO_1080933 | 1168539 |