| 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. |
| 2911012WL004093 | TN-11-012-014-014/53-A | 2 | VALLIAMMAL | 2911012014/IF/2904998619 | COMPARTMENT BUND WITH SAUCER PIT UDT JNP DHAMARASELVI IYAPPASAMY 21 22 | 2195 | 2911012000NRG23280420220100959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911012_280422APB_FTO_149160 | 100959 |
| 2911012WL0033729 | TN-11-012-014-014/53-A | 2 | VALLIAMMAL | 2911012014/IF/2904998619 | COMPARTMENT BUND WITH SAUCER PIT UDT JNP DHAMARASELVI IYAPPASAMY 21 22 | 2195 | 2911012000NRG23240820220835164 | Processed | | 31/08/2022 | TN2911012_240822FTO_767846 | 835164 |