| 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. |
| 2911012WL045460 | TN-11-012-011-011/515-B | 1 | SUPPAMMAL | 2911012011/IF/GIS/458515 | COMPARTMENT BUND WITH SAUCER PIT UDT GANPATHYPALAYAM PRATHEEPA THANGAMANI 21 22 | 17670 | 2911012000NRG23131020221087306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2911012_131022APB_FTO_1002962 | 1087306 |
| 2911012WL0050756 | TN-11-012-011-011/515-B | 1 | SUPPAMMAL | 2911012011/IF/GIS/458515 | COMPARTMENT BUND WITH SAUCER PIT UDT GANPATHYPALAYAM PRATHEEPA THANGAMANI 21 22 | 17670 | 2911012000NRG23091120221206273 | Processed | | 16/11/2022 | TN2911012_091122FTO_1127695 | 1206273 |