| 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. |
| 2911012WL069975 | TN-11-012-001-001/312-A | 1 | SARASWATHI | 2911012001/IF/2904851165 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDUMALET ALAMPALAYAM SABARISWARANS/OKRISNASAMY SFNO172 20-21 | 28274 | 2911012000NRG23020320231655354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2911012_020323APB_FTO_1610366 | 1655354 |
| 2911012WL0076180 | TN-11-012-001-001/312-A | 1 | SARASWATHI | 2911012001/IF/2904851165 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDUMALET ALAMPALAYAM SABARISWARANS/OKRISNASAMY SFNO172 20-21 | 28274 | 2911012000NRG23080420231766558 | Processed | | 15/05/2023 | TN2911012_080423FTO_30305 | 1766558 |