| 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. |
| 2911012WL039716 | TN-11-012-017-017/1668-A | 1 | KRISHNAVENI | 2911012017/IF/2904851882 | Compartment Bund with saucern pit Udt Kanamanaikanur ARUMUGAM RAMASAMY Thottam sfno858/320-21 | 15684 | 2911012000NRG23150920220961876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2911012_160922APB_FTO_876871 | 961876 |
| 2911012WL0049415 | TN-11-012-017-017/1668-A | 1 | KRISHNAVENI | 2911012017/IF/2904851882 | Compartment Bund with saucern pit Udt Kanamanaikanur ARUMUGAM RAMASAMY Thottam sfno858/320-21 | 15684 | 2911012000NRG23011120221175274 | Processed | | 05/11/2022 | TN2911012_011122FTO_1093496 | 1175274 |