| 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. |
| 2911012WL045802 | TN-11-012-033-033/193-A | 1 | PONNAMMAL | 2911012033/WC/2904835963 | SUNKENPIT UDT REDDIPLYM SARKARPUDHUR KARUPURAYAN TEMPLE TO PAPANUTHU MAIN ROAD 22 23 | 18103 | 2911012000NRG23141020221095541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2911012_141022APB_FTO_1009880 | 1095541 |
| 2911012WL0050778 | TN-11-012-033-033/193-A | 1 | PONNAMMAL | 2911012033/WC/2904835963 | SUNKENPIT UDT REDDIPLYM SARKARPUDHUR KARUPURAYAN TEMPLE TO PAPANUTHU MAIN ROAD 22 23 | 18103 | 2911012000NRG23091120221206557 | Processed | | 16/11/2022 | TN2911012_091122FTO_1127714 | 1206557 |