| 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. |
| 2911012WL017017 | TN-11-012-013-007/1388-A | 1 | ponni | 2911012013/IF/2905044615 | Compartment bund with saucern pit udt Jallipatti Muthammal Narayanasamy thottam sfno39/7c 22 23 | 8073 | 2911012000NRG23230620220451754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2911012_240622APB_FTO_410159 | 451754 |
| 2911012WL0022128 | TN-11-012-013-007/1388-A | 1 | ponni | 2911012013/IF/2905044615 | Compartment bund with saucern pit udt Jallipatti Muthammal Narayanasamy thottam sfno39/7c 22 23 | 8073 | 2911012000NRG23080720220570665 | Processed | | 13/07/2022 | TN2911012_080722FTO_508832 | 570665 |