| 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. |
| 2911012WL067598 | TN-11-012-036-036/397-B | 1 | ESWARI | 2911012036/IF/2905110119 | COMPARTMENT BUNDING WITH SAUCER PIT UDT THUMAPALAPATTI KALAVATHY KUPPUSAMY 22 23 | 27636 | 2911012000NRG23160220231601997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911012_160223APB_FTO_1557440 | 1601997 |
| 2911012WL0072154 | TN-11-012-036-036/397-B | 1 | ESWARI | 2911012036/IF/2905110119 | COMPARTMENT BUNDING WITH SAUCER PIT UDT THUMAPALAPATTI KALAVATHY KUPPUSAMY 22 23 | 27636 | 2911012000NRG23160320231696260 | Processed | | 30/03/2023 | TN2911012_160323FTO_1655352 | 1696260 |