| 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. |
| 2911012WL069947 | TN-11-012-032-032/240-A | 2 | VEERATHAL | 2911012032/IF/2905099113 | Compartment Bund With Saucern pit udt Ravanapuram Manikumar Ramasamy sfno299/3 22 23 | 28209 | 2911012000NRG23020320231654623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911012_020323APB_FTO_1609996 | 1654623 |
| 2911012WL0076437 | TN-11-012-032-032/240-A | 2 | VEERATHAL | 2911012032/IF/2905099113 | Compartment Bund With Saucern pit udt Ravanapuram Manikumar Ramasamy sfno299/3 22 23 | 28209 | 2911012000NRG23170420231767731 | Processed | | 15/05/2023 | TN2911012_170423FTO_70084 | 1767731 |