| 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. |
| 2911012WL000351 | TN-11-012-022-022/674-A | 1 | PUNITHA | 2911012022/WC/2904799775 | CC Check dam Udt Blk Manupatti 9/6 Check Post Mayanam Melpuram Sf 436 21 22 | 519 | 2911012000NRG23070420220008375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2911012_080422APB_FTO_47688 | 8375 |
| 2911012WL0008675 | TN-11-012-022-022/674-A | 1 | PUNITHA | 2911012022/WC/2904799775 | CC Check dam Udt Blk Manupatti 9/6 Check Post Mayanam Melpuram Sf 436 21 22 | 519 | 2911012000NRG23190520220227907 | Processed | | 27/05/2022 | TN2911012_190522FTO_215640 | 227907 |