| 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. |
| 2911012WL000124 | TN-11-012-011-011/126-A | 2 | AARYEE | 2911012011/IF/GIS/458491 | COMPARTMENT BUND WITH SAUCER PIT UDT GANPATHYPALAYAM JEGANATHAN VEERASAMY 21 22 | 391 | 2911012000NRG23060420220002285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2911012_070422APB_FTO_41414 | 2285 |
| 2911012WL0008925 | TN-11-012-011-011/126-A | 2 | AARYEE | 2911012011/IF/GIS/458491 | COMPARTMENT BUND WITH SAUCER PIT UDT GANPATHYPALAYAM JEGANATHAN VEERASAMY 21 22 | 391 | 2911012000NRG23200520220235502 | Processed | | 27/05/2022 | TN2911012_200522FTO_217971 | 235502 |