| 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. |
| 2911012WL056967 | TN-11-012-011-011/126-A | 2 | AARYEE | 2911012011/IF/2905085415 | COMPARTMENT BUNDING WITH SAUCER PIT UDT GANAPATHYPALAYAM THANGAVEL SHANMUGAM 22 23 | 22394 | 2911012000NRG23091220221361107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911012_091222APB_FTO_1257001 | 1361107 |
| 2911012WL0071675 | TN-11-012-011-011/126-A | 2 | AARYEE | 2911012011/IF/2905085415 | COMPARTMENT BUNDING WITH SAUCER PIT UDT GANAPATHYPALAYAM THANGAVEL SHANMUGAM 22 23 | 22394 | 2911012000NRG23150320231687039 | Processed | | 30/03/2023 | TN2911012_150323FTO_1651152 | 1687039 |