| 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. |
| 2911012WL026984 | TN-11-012-015-015/433-A | 2 | RAMATHAL | 2911012015/IF/GIS/395463 | COMPARTMENT BUND WITH SAUCER PIT UDT KALLAPURAM PONNUSAMY PONNUTHAI 21 22 GIS | 11015 | 2911012000NRG23280720220683257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2911012_280722APB_FTO_623215 | 683257 |
| 2911012WL0035787 | TN-11-012-015-015/433-A | 2 | RAMATHAL | 2911012015/IF/GIS/395463 | COMPARTMENT BUND WITH SAUCER PIT UDT KALLAPURAM PONNUSAMY PONNUTHAI 21 22 GIS | 11015 | 2911012000NRG23010920220877167 | Processed | | 14/10/2022 | TN2911012_010922FTO_807722 | 877167 |