| 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. |
| 2911012WL051394 | TN-11-012-034-034/467-A | 1 | THILAGAVATHY | 2911012034/IF/2905078839 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDT SELPMPLYM MUTHUKRISHNAN SO PALANISAMY SF 162 22 23 | 19932 | 2911012000NRG23111120221224375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2911012_111122APB_FTO_1134328 | 1224375 |
| 2911012WL0054434 | TN-11-012-034-034/467-A | 1 | THILAGAVATHY | 2911012034/IF/2905078839 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDT SELPMPLYM MUTHUKRISHNAN SO PALANISAMY SF 162 22 23 | 19932 | 2911012000NRG23251120221296623 | Processed | | 09/12/2022 | TN2911012_251122FTO_1197550 | 1296623 |