| 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. |
| 2911012WL064684 | TN-11-012-013-013/1969-A | 1 | Eswari | 2911012013/IF/2905105618 | Compartment Bund with saucern pit Udt Jallipatti Vasusubiramaniam Marimuthu thottam sfno198/2 22 23 | 26295 | 2911012000NRG23270120231542057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911012_270123APB_FTO_1488353 | 1542057 |
| 2911012WL0071722 | TN-11-012-013-013/1969-A | 1 | Eswari | 2911012013/IF/2905105618 | Compartment Bund with saucern pit Udt Jallipatti Vasusubiramaniam Marimuthu thottam sfno198/2 22 23 | 26295 | 2911012000NRG23150320231687830 | Processed | | 30/03/2023 | TN2911012_150323FTO_1651349 | 1687830 |