| 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. |
| 2911012WL060621 | TN-11-012-033-033/54-A | 2 | PAPPAL | 2911012033/IF/2904848981 | COMPARTMENTAL BUNDING WITH SAUCER PIT UDUMALPET REDDIPALAYAM DHANABAKKIYAM WO SIVAGANAM SF133 | 24410 | 2911012000NRG23291220221455838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911012_301222APB_FTO_1363075 | 1455838 |
| 2911012WL0072273 | TN-11-012-033-033/54-A | 2 | PAPPAL | 2911012033/IF/2904848981 | COMPARTMENTAL BUNDING WITH SAUCER PIT UDUMALPET REDDIPALAYAM DHANABAKKIYAM WO SIVAGANAM SF133 | 24410 | 2911012000NRG23160320231698852 | Processed | | 30/03/2023 | TN2911012_160323FTO_1655649 | 1698852 |