| 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. |
| 2911012WL074821 | TN-11-012-021-021/450-A | 1 | VASANDHAMANI | 2911012021/IF/2905085589 | Construction of isp udumalpet Kuruinjeri Vasanthmani w/o Kannimuthu SC 2022-23 | 29981 | 2911012000NRG23300320231745243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2911012_310323APB_FTO_1718130 | 1745243 |
| 2911012WL0076649 | TN-11-012-021-021/450-A | 1 | VASANDHAMANI | 2911012021/IF/2905085589 | Construction of isp udumalpet Kuruinjeri Vasanthmani w/o Kannimuthu SC 2022-23 | 29981 | 2911012000NRG23240620231768711 | Processed | | 28/06/2023 | TN2911012_240623FTO_415770 | 1768711 |