| 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. |
| 2911012WL005653 | TN-11-012-011-011/63-A | 1 | ARUMUGAM | 2911012011/IF/2904956319 | FORMATION OF FORM PONDS UDUMALPET GANAPATHYPALAYAM NATARAJ SUBRAMANIYAM 21 22 | 2945 | 2911012000NRG23050520220143989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911012_060522APB_FTO_181194 | 143989 |
| 2911012WL0033734 | TN-11-012-011-011/63-A | 1 | ARUMUGAM | 2911012011/IF/2904956319 | FORMATION OF FORM PONDS UDUMALPET GANAPATHYPALAYAM NATARAJ SUBRAMANIYAM 21 22 | 2945 | 2911012000NRG23240820220835236 | Processed | | 31/08/2022 | TN2911012_240822FTO_766523 | 835236 |