| 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. |
| 2911012WL003902 | TN-11-012-031-031/525-A | 1 | ESWARAN | 2911012031/IF/GIS/418900 | COMPARTMENT BUND WITH SAUCER PIT UDT RAGALBAVI RADHAKRISHAN LINGUSAMY 21 22 | 2780 | 2911012000NRG23270420220097899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911012_270422APB_FTO_139442 | 97899 |
| 2911012WL0033721 | TN-11-012-031-031/525-A | 1 | ESWARAN | 2911012031/IF/GIS/418900 | COMPARTMENT BUND WITH SAUCER PIT UDT RAGALBAVI RADHAKRISHAN LINGUSAMY 21 22 | 2780 | 2911012000NRG23240820220835129 | Processed | | 31/08/2022 | TN2911012_240822FTO_767846 | 835129 |