| 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. |
| 2911012WL022840 | TN-11-012-006-006/28-A | 1 | SUSILA | 2911012006/IF/2905048334 | COMPARTMENTAL BUND WITH SAUCER PIT UDT CVPATTI SUBBATHAL WO NATRAJ SF 173 22 23 | 9991 | 2911012000NRG23140720220585996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2911012_150722APB_FTO_540824 | 585996 |
| 2911012WL0028055 | TN-11-012-006-006/28-A | 1 | SUSILA | 2911012006/IF/2905048334 | COMPARTMENTAL BUND WITH SAUCER PIT UDT CVPATTI SUBBATHAL WO NATRAJ SF 173 22 23 | 9991 | 2911012000NRG23010820220705573 | Processed | | 08/08/2022 | TN2911012_010822FTO_651600 | 705573 |