| 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. |
| 2911012WL074622 | TN-11-012-033-033/246-A | 1 | SELVI | 2911012033/IF/2905044705 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDT REDDIPLYM SELVAGIRI SO PACHIYAPPN SF110 22 23 | 29875 | 2911012000NRG23300320231741864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2911012_310323APB_FTO_1717223 | 1741864 |
| 2911012WL0076711 | TN-11-012-033-033/246-A | 1 | SELVI | 2911012033/IF/2905044705 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDT REDDIPLYM SELVAGIRI SO PACHIYAPPN SF110 22 23 | 29875 | 2911012000NRG23300620231768882 | Processed | | 13/07/2023 | TN2911012_300623FTO_442997 | 1768882 |