| 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. |
| 2911012WL021334 | TN-11-012-011-011/63-A | 1 | ARUMUGAM | 2911012011/IF/2904759000 | FORMATION OF COMPARTMENT BUNDING WITH SAUCER PIT UDT GANAPATHYPALAYAM MUTHAMMAL KALIIYAPPAN SF 58 | 8983 | 2911012000NRG23070720220552182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911012_080722APB_FTO_504455 | 552182 |
| 2911012WL0033734 | TN-11-012-011-011/63-A | 1 | ARUMUGAM | 2911012011/IF/2904759000 | FORMATION OF COMPARTMENT BUNDING WITH SAUCER PIT UDT GANAPATHYPALAYAM MUTHAMMAL KALIIYAPPAN SF 58 | 8983 | 2911012000NRG23240820220835233 | Processed | | 31/08/2022 | TN2911012_240822FTO_766523 | 835233 |