| 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. |
| 2911012WL000179 | TN-11-012-001-001/411-A | 1 | SANGEETHA | 2911012001/IF/2904821624 | Compartment bund with saucern pit alampalayam chinnadurai Mariyappan thottam sfno75/b2 20-21 | 276 | 2911012000NRG23070420220003763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2911012_080422APB_FTO_45801 | 3763 |
| 2911012WL0009896 | TN-11-012-001-001/411-A | 1 | SANGEETHA | 2911012001/IF/2904821624 | Compartment bund with saucern pit alampalayam chinnadurai Mariyappan thottam sfno75/b2 20-21 | 276 | 2911012000NRG23230520220262601 | Rejected | Account closed | 03/06/2022 | TN2911012_230522FTO_225906 | 262601 |
| 2911012WL0016106 | TN-11-012-001-001/411-A | 1 | SANGEETHA | 2911012001/IF/2904821624 | Compartment bund with saucern pit alampalayam chinnadurai Mariyappan thottam sfno75/b2 20-21 | 276 | 2911012000NRG23170620220429157 | Processed | | 25/06/2022 | TN2911012_170622FTO_365591 | 429157 |