| 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. |
| 2911012WL036018 | TN-11-012-036-036/397-B | 1 | ESWARI | 2911012036/IF/GIS/458638 | COMPARTMENT BUND WITH SAUCER PIT UDT THUMPALAPATTI MAYILSAMY PALANIGOUNDER 21 22 | 14737 | 2911012000NRG23010920220883056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2911012_010922APB_FTO_810921 | 883056 |
| 2911012WL0048956 | TN-11-012-036-036/397-B | 1 | ESWARI | 2911012036/IF/GIS/458638 | COMPARTMENT BUND WITH SAUCER PIT UDT THUMPALAPATTI MAYILSAMY PALANIGOUNDER 21 22 | 14737 | 2911012000NRG23291020221168693 | Processed | | 05/11/2022 | TN2911012_291022FTO_1080933 | 1168693 |