| 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. |
| 2911012WL061785 | TN-11-012-038-038/280-B | 1 | velmani | 2911012038/WC/2904839371 | SunkenPit Udumalpet Vadaboothinatham Sounthararajan tottam to Ottukulam Odai Sf613 22-23 | 24647 | 2911012000NRG23060120231480671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911012_070123APB_FTO_1408991 | 1480671 |
| 2911012WL0072220 | TN-11-012-038-038/280-B | 1 | velmani | 2911012038/WC/2904839371 | SunkenPit Udumalpet Vadaboothinatham Sounthararajan tottam to Ottukulam Odai Sf613 22-23 | 24647 | 2911012000NRG23160320231697811 | Rejected | Account closed | 06/04/2023 | TN2911012_160323FTO_1655352 | 1697811 |
| 2911012WL0076184 | TN-11-012-038-038/280-B | 1 | velmani | 2911012038/WC/2904839371 | SunkenPit Udumalpet Vadaboothinatham Sounthararajan tottam to Ottukulam Odai Sf613 22-23 | 24647 | 2911012000NRG23080420231766571 | Processed | | 15/05/2023 | TN2911012_080423FTO_30264 | 1766571 |