| 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. |
| 2911007WL075031 | TN-11-007-018-018/1089-A | 1 | Kowsalya | 2911007018/IF/2904537430 | Form Pond Balakrishnan Arumugam at Pukkulam 1 25 | 22859 | 2911007000NRG23310320231748640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2911007_310323APB_FTO_1719716 | 1748640 |
| 2911007WL0076696 | TN-11-007-018-018/1089-A | 1 | Kowsalya | 2911007018/IF/2904537430 | Form Pond Balakrishnan Arumugam at Pukkulam 1 25 | 22859 | 2911007000NRG23280620231768855 | Processed | | 13/07/2023 | TN2911007_280623FTO_433829 | 1768855 |