| 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. |
| 2911012WL005670 | TN-11-012-033-033/193-A | 1 | PONNAMMAL | 2911012033/IF/2904848983 | COMPARTMENTAL BUNDING WITH SAUCER PIT UDUMALPET REDDIPALAYAM KALIMUTHU SO PALANISAMY SF 82 | 3022 | 2911012000NRG23050520220144829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911012_060522APB_FTO_181865 | 144829 |
| 2911012WL0033684 | TN-11-012-033-033/193-A | 1 | PONNAMMAL | 2911012033/IF/2904848983 | COMPARTMENTAL BUNDING WITH SAUCER PIT UDUMALPET REDDIPALAYAM KALIMUTHU SO PALANISAMY SF 82 | 3022 | 2911012000NRG23240820220834815 | Processed | | 01/09/2022 | TN2911012_240822FTO_765758 | 834815 |