| 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. |
| 2911012WL009079 | TN-11-012-008-008/105-A | 2 | PECHIAMMAL | 2911012008/IF/2905007791 | COMPARTMENT BUND WITH SAUCER PIT UDT DEVANURPUDUR RAMU PARAMASIVAM 21 22 | 4473 | 2911012000NRG23200520220239747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2911012_200522APB_FTO_217352 | 239747 |
| 2911012WL0013084 | TN-11-012-008-008/105-A | 2 | PECHIAMMAL | 2911012008/IF/2905007791 | COMPARTMENT BUND WITH SAUCER PIT UDT DEVANURPUDUR RAMU PARAMASIVAM 21 22 | 4473 | 2911012000NRG23060620220354669 | Processed | | 13/06/2022 | TN2911012_060622FTO_285789 | 354669 |