| 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. |
| 2911012WL023222 | TN-11-012-038-038/174-A | 4 | VALLINAYAGAM | 2911012038/WC/2904833541 | Sunken Pit Udumalpet Vadaboothinam Periyavalavadi Kulam to Perimer Mill thottam Odai Sfno 207 22-23 | 9980 | 2911012000NRG23150720220595778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2911012_150722APB_FTO_545078 | 595778 |
| 2911012WL0028050 | TN-11-012-038-038/174-A | 4 | VALLINAYAGAM | 2911012038/WC/2904833541 | Sunken Pit Udumalpet Vadaboothinam Periyavalavadi Kulam to Perimer Mill thottam Odai Sfno 207 22-23 | 9980 | 2911012000NRG23010820220705542 | Rejected | Account closed | 12/08/2022 | TN2911012_010822FTO_651600 | 705542 |
| 2911012WL0035908 | TN-11-012-038-038/174-A | 4 | VALLINAYAGAM | 2911012038/WC/2904833541 | Sunken Pit Udumalpet Vadaboothinam Periyavalavadi Kulam to Perimer Mill thottam Odai Sfno 207 22-23 | 9980 | 2911012000NRG23010920220879410 | Processed | | 14/10/2022 | TN2911012_010922FTO_808361 | 879410 |