| 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. |
| 2911012WL067244 | TN-11-012-024-024/336 | 1 | ARUNTHATHI | 2911012024/IF/2905099149 | Compartment Bund with Saucern pit Udt Pallapalayam Ravichandran Krishnasamy thm sfno61/c1 22 23 | 27093 | 2911012000NRG23140220231595536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911012_140223APB_FTO_1547705 | 1595536 |
| 2911012WL0071853 | TN-11-012-024-024/336 | 1 | ARUNTHATHI | 2911012024/IF/2905099149 | Compartment Bund with Saucern pit Udt Pallapalayam Ravichandran Krishnasamy thm sfno61/c1 22 23 | 27093 | 2911012000NRG23160320231690125 | Processed | | 30/03/2023 | TN2911012_160323FTO_1655117 | 1690125 |