| 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. |
| 2911012WL060626 | TN-11-012-034-034/506-A | 1 | NACHAMMAL | 2911012034/IF/2905078768 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDT SELPMPLYM KRISHNASAMY SO VENKICHALAM SF 80 22 23 | 24205 | 2911012000NRG23291220221456017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911012_301222APB_FTO_1363006 | 1456017 |
| 2911012WL0072275 | TN-11-012-034-034/506-A | 1 | NACHAMMAL | 2911012034/IF/2905078768 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDT SELPMPLYM KRISHNASAMY SO VENKICHALAM SF 80 22 23 | 24205 | 2911012000NRG23160320231698871 | Processed | | 30/03/2023 | TN2911012_160323FTO_1655670 | 1698871 |