| 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. |
| 2911012WL001449 | TN-11-012-001-001/411-A | 1 | SANGEETHA | 2911012001/IF/2904851179 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDUMALET ALAMPALAYAM PECHIMUTHU S/O KRISHNASAMY SFNO:20 20-21 | 611 | 2911012000NRG23140420220034721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911012_150422APB_FTO_78106 | 34721 |
| 2911012WL0033863 | TN-11-012-001-001/411-A | 1 | SANGEETHA | 2911012001/IF/2904851179 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDUMALET ALAMPALAYAM PECHIMUTHU S/O KRISHNASAMY SFNO:20 20-21 | 611 | 2911012000NRG23240820220836182 | Processed | | 01/09/2022 | TN2911012_240822FTO_767846 | 836182 |