| 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. |
| 2911012WL013900 | TN-11-012-013-007/1388-A | 1 | ponni | 2911012013/IF/2905041899 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDT JALLIPATTI PALANISAMY SO SUNDARASAMY SF 186 22 23 | 6250 | 2911012000NRG23090620220374030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2911012_090622APB_FTO_304248 | 374030 |
| 2911012WL0016801 | TN-11-012-013-007/1388-A | 1 | ponni | 2911012013/IF/2905041899 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDT JALLIPATTI PALANISAMY SO SUNDARASAMY SF 186 22 23 | 6250 | 2911012000NRG23220620220444511 | Processed | | 29/06/2022 | TN2911012_220622FTO_393578 | 444511 |