| 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. |
| 2911012WL070637 | TN-11-012-001-001/312-A | 1 | SARASWATHI | 2911012001/IF/2905060441 | Compartment Bund with saucern pit Udt Alamapalayam Kaliyammal Kathirvel thottam sfno95 22 23 | 28639 | 2911012000NRG23090320231667360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911012_090323APB_FTO_1633124 | 1667360 |
| 2911012WL0076405 | TN-11-012-001-001/312-A | 1 | SARASWATHI | 2911012001/IF/2905060441 | Compartment Bund with saucern pit Udt Alamapalayam Kaliyammal Kathirvel thottam sfno95 22 23 | 28639 | 2911012000NRG23170420231767571 | Processed | | 15/05/2023 | TN2911012_170423FTO_70084 | 1767571 |