| 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. |
| 2911012WL002684 | TN-11-012-011-011/63-A | 1 | ARUMUGAM | 2911012011/IF/GIS/458491 | COMPARTMENT BUND WITH SAUCER PIT UDT GANPATHYPALAYAM JEGANATHAN VEERASAMY 21 22 | 1649 | 2911012000NRG23210420220065061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911012_210422APB_FTO_104042 | 65061 |
| 2911012WL0033734 | TN-11-012-011-011/63-A | 1 | ARUMUGAM | 2911012011/IF/GIS/458491 | COMPARTMENT BUND WITH SAUCER PIT UDT GANPATHYPALAYAM JEGANATHAN VEERASAMY 21 22 | 1649 | 2911012000NRG23240820220835232 | Processed | | 31/08/2022 | TN2911012_240822FTO_766523 | 835232 |