| 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. |
| 2911012WL067603 | TN-11-012-023-023/57-A | 2 | VALLIAMMAL | 2911012023/IF/2905098613 | COMPARTMENT BUNDING WITH SAUCER PIT UDT MODAKUPATTI KANAGARAJ S/O VELUSAMY 22 23 SF NO 82 | 27634 | 2911012000NRG23160220231602102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911012_160223APB_FTO_1557553 | 1602102 |
| 2911012WL0071676 | TN-11-012-023-023/57-A | 2 | VALLIAMMAL | 2911012023/IF/2905098613 | COMPARTMENT BUNDING WITH SAUCER PIT UDT MODAKUPATTI KANAGARAJ S/O VELUSAMY 22 23 SF NO 82 | 27634 | 2911012000NRG23150320231687045 | Processed | | 30/03/2023 | TN2911012_150323FTO_1651152 | 1687045 |