| 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. |
| 2911012WL042513 | TN-11-012-017-018/2022-A | 1 | SANTHI | 2911012017/IF/2905074442 | Compartment Bund with Saucern pit udt Kanamanaikanur Chandran karruppusamy thottam sfno89/10c 22 23 | 16723 | 2911012000NRG23290920221020130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2911012_300922APB_FTO_941815 | 1020130 |
| 2911012WL0049415 | TN-11-012-017-018/2022-A | 1 | SANTHI | 2911012017/IF/2905074442 | Compartment Bund with Saucern pit udt Kanamanaikanur Chandran karruppusamy thottam sfno89/10c 22 23 | 16723 | 2911012000NRG23011120221175273 | Processed | | 05/11/2022 | TN2911012_011122FTO_1093496 | 1175273 |