| 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. |
| 2911012WL075161 | TN-11-012-018-001/1353-A | 1 | Kalaiarasi | 2911012018/IF/2905084939 | Compartment Bund with saucern pit udt kondigyam Ponnusamy Kanjimalai thm sfno202/a1 22 23 | 30101 | 2911012000NRG23310320231750765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2911012_310323APB_FTO_1720600 | 1750765 |
| 2911012WL0076647 | TN-11-012-018-001/1353-A | 1 | Kalaiarasi | 2911012018/IF/2905084939 | Compartment Bund with saucern pit udt kondigyam Ponnusamy Kanjimalai thm sfno202/a1 22 23 | 30101 | 2911012000NRG23240620231768707 | Processed | | 28/06/2023 | TN2911012_240623FTO_415770 | 1768707 |