| 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. |
| 2911012WL025045 | TN-11-012-034-034/57-A | 1 | NATHIYA | 2911012034/IF/2904850983 | COMPARTMENTAL BUNDING WITH SAUCER PIT UDUMALPET SELLAPAMPALAYAM SELLAMMAL W/O SHANMUGHAM SFNO 69 | 10367 | 2911012000NRG23220720220637555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2911012_220722APB_FTO_584919 | 637555 |
| 2911012WL0031935 | TN-11-012-034-034/57-A | 1 | NATHIYA | 2911012034/IF/2904850983 | COMPARTMENTAL BUNDING WITH SAUCER PIT UDUMALPET SELLAPAMPALAYAM SELLAMMAL W/O SHANMUGHAM SFNO 69 | 10367 | 2911012000NRG23160820220794777 | Rejected | Account closed | 02/09/2022 | TN2911012_160822FTO_727835 | 794777 |
| 2911012WL0039325 | TN-11-012-034-034/57-A | 1 | NATHIYA | 2911012034/IF/2904850983 | COMPARTMENTAL BUNDING WITH SAUCER PIT UDUMALPET SELLAPAMPALAYAM SELLAMMAL W/O SHANMUGHAM SFNO 69 | 10367 | 2911012000NRG23140920220952064 | Processed | | 14/10/2022 | TN2911012_140922FTO_870286 | 952064 |