| 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. |
| 2911012WL001935 | TN-11-012-022-022/309-A | 2 | MURUKAMMAL | 2911012022/WC/2904799775 | CC Check dam Udt Blk Manupatti 9/6 Check Post Mayanam Melpuram Sf 436 21 22 | 1082 | 2911012000NRG23150420220047230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911012_160422APB_FTO_82919 | 47230 |
| 2911012WL0033871 | TN-11-012-022-022/309-A | 2 | MURUKAMMAL | 2911012022/WC/2904799775 | CC Check dam Udt Blk Manupatti 9/6 Check Post Mayanam Melpuram Sf 436 21 22 | 1082 | 2911012000NRG23240820220836245 | Processed | | 31/08/2022 | TN2911012_240822FTO_767846 | 836245 |