| 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-11-012-011-011/515-B | 1 | SUPPAMMAL | 2911012011/IF/GIS/458524 | COMPARTMENT BUND WITH SAUCER PIT UDT GANPATHYPALAYAM LAKSHMANAN RAMASAMY 21 22 | 11002 | 2911012000NRG23280720220683205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2911012_280722APB_FTO_623234 | 683205 |
| 2911012WL0035785 | TN-11-012-011-011/515-B | 1 | SUPPAMMAL | 2911012011/IF/GIS/458524 | COMPARTMENT BUND WITH SAUCER PIT UDT GANPATHYPALAYAM LAKSHMANAN RAMASAMY 21 22 | 11002 | 2911012000NRG23010920220877158 | Rejected | Account closed | 20/10/2022 | TN2911012_010922FTO_807722 | 877158 |
| 2911012WL0049275 | TN-11-012-011-011/515-B | 1 | SUPPAMMAL | 2911012011/IF/GIS/458524 | COMPARTMENT BUND WITH SAUCER PIT UDT GANPATHYPALAYAM LAKSHMANAN RAMASAMY 21 22 | 11002 | 2911012000NRG23311020221173251 | Processed | | 05/11/2022 | TN2911012_311022FTO_1084913 | 1173251 |