| 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. |
| 2911012WL060638 | TN-11-012-037-037/693-A | 3 | S K MAYILSAMY | 2911012037/IF/2904803866 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDUMALPET UDUKAMPALAYAM SARASWATHI WO MAYILSAMY SF161 | 24136 | 2911012000NRG23291220221456202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911012_301222APB_FTO_1363591 | 1456202 |
| 2911012WL0072278 | TN-11-012-037-037/693-A | 3 | S K MAYILSAMY | 2911012037/IF/2904803866 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDUMALPET UDUKAMPALAYAM SARASWATHI WO MAYILSAMY SF161 | 24136 | 2911012000NRG23160320231698922 | Processed | | 30/03/2023 | TN2911012_160323FTO_1655713 | 1698922 |