| 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. |
| 2911012WL004402 | TN-11-012-034-034/467-A | 1 | THILAGAVATHY | 2911012034/IF/2904851054 | COMPARTMENTAL BUNDING WITH SAUCER PIT UDUMALPET SELLAPAMPALAYAM NALLAMUTHU S/O NACHIMUTHU | 1944 | 2911012000NRG23280420220109093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911012_290422APB_FTO_153853 | 109093 |
| 2911012WL0033674 | TN-11-012-034-034/467-A | 1 | THILAGAVATHY | 2911012034/IF/2904851054 | COMPARTMENTAL BUNDING WITH SAUCER PIT UDUMALPET SELLAPAMPALAYAM NALLAMUTHU S/O NACHIMUTHU | 1944 | 2911012000NRG23240820220834768 | Processed | | 31/08/2022 | TN2911012_240822FTO_765739 | 834768 |