| 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. |
| 2911012WL044091 | TN-11-012-017-018/2022-A | 1 | SANTHI | 2911012017/IF/2905074452 | Compartment bund with saucern pit Udt kanamanaikanur Thangarasu Chettiyappan thottam sfno110/2 22 23 | 17368 | 2911012000NRG23061020221054949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2911012_071022APB_FTO_977750 | 1054949 |
| 2911012WL0049415 | TN-11-012-017-018/2022-A | 1 | SANTHI | 2911012017/IF/2905074452 | Compartment bund with saucern pit Udt kanamanaikanur Thangarasu Chettiyappan thottam sfno110/2 22 23 | 17368 | 2911012000NRG23011120221175275 | Processed | | 05/11/2022 | TN2911012_011122FTO_1093496 | 1175275 |