| 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. |
| 2911012WL066513 | TN-11-012-032-032/687-A | 1 | Shanthi | 2911012032/IF/2905060319 | Compartment Bund with saucern pit UDT Ravanapuram Koodhandapani Subiramani thottam sfno76/1 22 23 | 26995 | 2911012000NRG23100220231579953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911012_140223APB_FTO_1547895 | 1579953 |
| 2911012WL0071735 | TN-11-012-032-032/687-A | 1 | Shanthi | 2911012032/IF/2905060319 | Compartment Bund with saucern pit UDT Ravanapuram Koodhandapani Subiramani thottam sfno76/1 22 23 | 26995 | 2911012000NRG23150320231688071 | Processed | | 30/03/2023 | TN2911012_150323FTO_1651349 | 1688071 |