| 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. |
| 2911012WL000137 | TN-11-012-014-014/53-A | 2 | VALLIAMMAL | 2911012014/IF/2904998621 | COMPARTMENT BUND WITH SAUCER PIT UDT JNP RAJENDIRAN DHAMODHARASAMY 21 22 | 358 | 2911012000NRG23060420220002664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2911012_070422APB_FTO_41404 | 2664 |
| 2911012WL0008929 | TN-11-012-014-014/53-A | 2 | VALLIAMMAL | 2911012014/IF/2904998621 | COMPARTMENT BUND WITH SAUCER PIT UDT JNP RAJENDIRAN DHAMODHARASAMY 21 22 | 358 | 2911012000NRG23200520220235546 | Processed | | 27/05/2022 | TN2911012_200522FTO_217971 | 235546 |