| 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. |
| 2911012WL074636 | TN-11-012-034-034/800-A | 1 | karupathal | 2911012034/IF/2905110496 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDT SELLPAMPLYM MADAN KUMAR SO RAJ SF 199 22 23 | 29929 | 2911012000NRG23300320231742152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2911012_310323APB_FTO_1717241 | 1742152 |
| 2911012WL0076729 | TN-11-012-034-034/800-A | 1 | karupathal | 2911012034/IF/2905110496 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDT SELLPAMPLYM MADAN KUMAR SO RAJ SF 199 22 23 | 29929 | 2911012000NRG23030720231768923 | Processed | | 13/07/2023 | TN2911012_030723FTO_455753 | 1768923 |