| 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. |
| 2911012WL013753 | TN-11-012-011-011/63-A | 1 | ARUMUGAM | 2911012011/IF/GIS/458462 | COMPARTMENT BUND WITH SAUCER PIT UDT GANPATHYPALAYAM SANJEEV KUMAR LINGUSAMY 21 22 | 6189 | 2911012000NRG23080620220369797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2911012_090622APB_FTO_302801 | 369797 |
| 2911012WL0016794 | TN-11-012-011-011/63-A | 1 | ARUMUGAM | 2911012011/IF/GIS/458462 | COMPARTMENT BUND WITH SAUCER PIT UDT GANPATHYPALAYAM SANJEEV KUMAR LINGUSAMY 21 22 | 6189 | 2911012000NRG23220620220444320 | Processed | | 29/06/2022 | TN2911012_220622FTO_393578 | 444320 |