| 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. |
| 2911012WL003441 | TN-11-012-033-033/193-A | 1 | PONNAMMAL | 2911012033/IF/2905015872 | COMPARTMENTAL BUNDING WITH SAUCER PIT UDT REDIPLYM KAVIARASU SO MAYILSAMY 52 21 22 | 1294 | 2911012000NRG23220420220085182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911012_220422APB_FTO_116010 | 85182 |
| 2911012WL0033684 | TN-11-012-033-033/193-A | 1 | PONNAMMAL | 2911012033/IF/2905015872 | COMPARTMENTAL BUNDING WITH SAUCER PIT UDT REDIPLYM KAVIARASU SO MAYILSAMY 52 21 22 | 1294 | 2911012000NRG23240820220834816 | Processed | | 01/09/2022 | TN2911012_240822FTO_765758 | 834816 |