| 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. |
| 2911012WL044528 | TN-11-012-011-011/126-A | 2 | AARYEE | 2911012011/IF/GIS/458515 | COMPARTMENT BUND WITH SAUCER PIT UDT GANPATHYPALAYAM PRATHEEPA THANGAMANI 21 22 | 17478 | 2911012000NRG23071020221066404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2911012_071022APB_FTO_978464 | 1066404 |
| 2911012WL0049275 | TN-11-012-011-011/126-A | 2 | AARYEE | 2911012011/IF/GIS/458515 | COMPARTMENT BUND WITH SAUCER PIT UDT GANPATHYPALAYAM PRATHEEPA THANGAMANI 21 22 | 17478 | 2911012000NRG23311020221173249 | Processed | | 05/11/2022 | TN2911012_311022FTO_1084913 | 1173249 |