| 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. |
| 2911012WL026983 | TN-11-012-011-011/126-A | 2 | AARYEE | 2911012011/IF/GIS/458524 | COMPARTMENT BUND WITH SAUCER PIT UDT GANPATHYPALAYAM LAKSHMANAN RAMASAMY 21 22 | 10999 | 2911012000NRG23280720220683175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2911012_280722APB_FTO_623234 | 683175 |
| 2911012WL0035785 | TN-11-012-011-011/126-A | 2 | AARYEE | 2911012011/IF/GIS/458524 | COMPARTMENT BUND WITH SAUCER PIT UDT GANPATHYPALAYAM LAKSHMANAN RAMASAMY 21 22 | 10999 | 2911012000NRG23010920220877157 | Processed | | 14/10/2022 | TN2911012_010922FTO_807722 | 877157 |