| 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. |
| 2911012WL067875 | TN-11-012-024-024/947-A | 1 | KALIYAMMAL | 2911012024/IF/2905045868 | Compartment bund with saucern pit udt palapalayam George mathew thottam sfno54/4a 22 23 | 27560 | 2911012000NRG23160220231608361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911012_160223APB_FTO_1560694 | 1608361 |
| 2911012WL0072285 | TN-11-012-024-024/947-A | 1 | KALIYAMMAL | 2911012024/IF/2905045868 | Compartment bund with saucern pit udt palapalayam George mathew thottam sfno54/4a 22 23 | 27560 | 2911012000NRG23170320231698970 | Rejected | Account closed | 06/04/2023 | TN2911012_210323FTO_1678012 | 1698970 |
| 2911012WL0076193 | TN-11-012-024-024/947-A | 1 | KALIYAMMAL | 2911012024/IF/2905045868 | Compartment bund with saucern pit udt palapalayam George mathew thottam sfno54/4a 22 23 | 27560 | 2911012000NRG23080420231766646 | Processed | | 15/05/2023 | TN2911012_080423FTO_30305 | 1766646 |