| 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. |
| 2911012WL034686 | TN-11-012-026-026/493 | 1 | KAMUITTAI | 2911012026/IF/2904978251 | FORMATION OF COMPARTMENT BUNDING UDT PERIYAPAPANOOTHU KALIYAPPAGOUNDER ARUMUGAGOUNDER 21 22 | 14156 | 2911012000NRG23280820220854719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2911012_280822APB_FTO_787990 | 854719 |
| 2911012WL0039068 | TN-11-012-026-026/493 | 1 | KAMUITTAI | 2911012026/IF/2904978251 | FORMATION OF COMPARTMENT BUNDING UDT PERIYAPAPANOOTHU KALIYAPPAGOUNDER ARUMUGAGOUNDER 21 22 | 14156 | 2911012000NRG23130920220947355 | Processed | | 14/10/2022 | TN2911012_130922FTO_867100 | 947355 |