| 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. |
| 2911012WL068976 | TN-11-012-017-017/744-A | 2 | VASANTHA | 2911012017/IF/2905094270 | Compartment bund with saucern pit udt Kanamanaikanur Kanagaraj Palanisamy thottam sfno797/2c 22 23 | 28001 | 2911012000NRG23240220231631646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911012_240223APB_FTO_1583853 | 1631646 |
| 2911012WL0076417 | TN-11-012-017-017/744-A | 2 | VASANTHA | 2911012017/IF/2905094270 | Compartment bund with saucern pit udt Kanamanaikanur Kanagaraj Palanisamy thottam sfno797/2c 22 23 | 28001 | 2911012000NRG23170420231767648 | Processed | | 15/05/2023 | TN2911012_170423FTO_70084 | 1767648 |