| 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. |
| 2911012WL069617 | TN-11-012-015-015/264-A | 2 | ALLIYAMMAL | 2911012015/IF/2905095118 | COMPARTMENT BUNDING WITH SAUCER PIT UDT KALLAPURAM BALASUBRAMANIYAM GOVINDHASAMY 22 23 | 28433 | 2911012000NRG23020320231646147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911012_020323APB_FTO_1607756 | 1646147 |
| 2911012WL0076397 | TN-11-012-015-015/264-A | 2 | ALLIYAMMAL | 2911012015/IF/2905095118 | COMPARTMENT BUNDING WITH SAUCER PIT UDT KALLAPURAM BALASUBRAMANIYAM GOVINDHASAMY 22 23 | 28433 | 2911012000NRG23170420231767521 | Processed | | 15/05/2023 | TN2911012_170423FTO_70084 | 1767521 |