| 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. |
| 2911012WL022912 | TN-11-012-013-007/1388-A | 1 | ponni | 2911012013/IF/2905048615 | Compartment bund with saucern pit udt jallipatti Kuppusamy Chinnamarimuthu thm sfno 33/1b 22 23 | 9761 | 2911012000NRG23140720220587313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2911012_150722APB_FTO_541861 | 587313 |
| 2911012WL0028054 | TN-11-012-013-007/1388-A | 1 | ponni | 2911012013/IF/2905048615 | Compartment bund with saucern pit udt jallipatti Kuppusamy Chinnamarimuthu thm sfno 33/1b 22 23 | 9761 | 2911012000NRG23010820220705571 | Processed | | 08/08/2022 | TN2911012_010822FTO_651600 | 705571 |