| 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. |
| 2911012WL062910 | TN-11-012-034-034/506-A | 1 | NACHAMMAL | 2911012034/IF/2904851012 | COMPARTMENTAL BUNDING WITH SAUCER PIT UDUMALPET SELLAPAMPALAYAM SENTHIL VADIVEL W/O ARUMUGHAM | 25147 | 2911012000NRG23120120231509203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911012_120123APB_FTO_1433754 | 1509203 |
| 2911012WL0072275 | TN-11-012-034-034/506-A | 1 | NACHAMMAL | 2911012034/IF/2904851012 | COMPARTMENTAL BUNDING WITH SAUCER PIT UDUMALPET SELLAPAMPALAYAM SENTHIL VADIVEL W/O ARUMUGHAM | 25147 | 2911012000NRG23160320231698872 | Processed | | 30/03/2023 | TN2911012_160323FTO_1655670 | 1698872 |