| 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. |
| 2911012WL065474 | TN-11-012-017-017/1467 | 1 | saraswathi | 2911012017/IF/2905094264 | Saucern pit udt Kanmanaiakanur Perumalsamy Muthusamy thottam sfno799/3 22 23 | 26914 | 2911012000NRG23010220231557328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911012_030223APB_FTO_1518798 | 1557328 |
| 2911012WL0071721 | TN-11-012-017-017/1467 | 1 | saraswathi | 2911012017/IF/2905094264 | Saucern pit udt Kanmanaiakanur Perumalsamy Muthusamy thottam sfno799/3 22 23 | 26914 | 2911012000NRG23150320231687804 | Processed | | 30/03/2023 | TN2911012_150323FTO_1651152 | 1687804 |