| 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. |
| 2911012WL066012 | TN-11-012-012-012/590-A | 1 | MARAGATHAM | 2911012012/IF/2905055631 | COMPARTMENTAL BUNDNG WITH SAUCERPIT UDT GURUVAPANIKNUR RAJENDRAN SO PALANISAMY SF 33 22 23 | 26621 | 2911012000NRG23080220231568702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911012_080223APB_FTO_1526352 | 1568702 |
| 2911012WL0072267 | TN-11-012-012-012/590-A | 1 | MARAGATHAM | 2911012012/IF/2905055631 | COMPARTMENTAL BUNDNG WITH SAUCERPIT UDT GURUVAPANIKNUR RAJENDRAN SO PALANISAMY SF 33 22 23 | 26621 | 2911012000NRG23160320231698791 | Processed | | 30/03/2023 | TN2911012_160323FTO_1655581 | 1698791 |