| 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. |
| 2911012WL067867 | TN-11-012-017-017/2659-A | 1 | KALEESWARI | 2911012017/IF/2905048621 | Compartment Bund with saucern pit Udt Kanamanaikanur Sowdarrajan Marappan thm sfno818/3a2 22 23 | 27465 | 2911012000NRG23160220231608090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911012_160223APB_FTO_1560610 | 1608090 |
| 2911012WL0071721 | TN-11-012-017-017/2659-A | 1 | KALEESWARI | 2911012017/IF/2905048621 | Compartment Bund with saucern pit Udt Kanamanaikanur Sowdarrajan Marappan thm sfno818/3a2 22 23 | 27465 | 2911012000NRG23150320231687819 | Processed | | 30/03/2023 | TN2911012_150323FTO_1651152 | 1687819 |