| 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. |
| 2911014WL012366 | TN-11-014-025-025/997-A | 1 | Kavitha | 2911014025/IF/2904958651 | EB of Avi Papanayakanpalayam HO Thathanur Sulochana WO Palanisamy 431 A 21 22 | 3512 | 2911014000NRG23030620220336017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2911014_030622APB_FTO_262860 | 336017 |
| 2911014WL0018573 | TN-11-014-025-025/997-A | 1 | Kavitha | 2911014025/IF/2904958651 | EB of Avi Papanayakanpalayam HO Thathanur Sulochana WO Palanisamy 431 A 21 22 | 3512 | 2911014000NRG23270620220487706 | Processed | | 08/07/2022 | TN2911014_270622FTO_428476 | 487706 |