| 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. |
| 2911012WL074320 | TN-11-012-017-017/1579-A | 1 | aruhamy | 2911012017/IF/2905048621 | Compartment Bund with saucern pit Udt Kanamanaikanur Sowdarrajan Marappan thm sfno818/3a2 22 23 | 29852 | 2911012000NRG23300320231736029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911012_300323APB_FTO_1714503 | 1736029 |
| 2911012WL0076417 | TN-11-012-017-017/1579-A | 1 | aruhamy | 2911012017/IF/2905048621 | Compartment Bund with saucern pit Udt Kanamanaikanur Sowdarrajan Marappan thm sfno818/3a2 22 23 | 29852 | 2911012000NRG23170420231767626 | Processed | | 15/05/2023 | TN2911012_170423FTO_70084 | 1767626 |