| 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. |
| 2911012WL062468 | TN-11-012-033-033/54-A | 2 | PAPPAL | 2911012033/IF/2905056365 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDT REDDIPLYM RANGANATHAN SO RANGASAMY SF 82 22 23 | 25093 | 2911012000NRG23110120231496860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911012_120123APB_FTO_1430767 | 1496860 |
| 2911012WL0072273 | TN-11-012-033-033/54-A | 2 | PAPPAL | 2911012033/IF/2905056365 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDT REDDIPLYM RANGANATHAN SO RANGASAMY SF 82 22 23 | 25093 | 2911012000NRG23160320231698849 | Processed | | 30/03/2023 | TN2911012_160323FTO_1655649 | 1698849 |