| 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. |
| 2911014WL049692 | TN-11-014-009-009/20-A | 2 | Susila | 2911014009/IF/2904758194 | EB of Avi Kuttagam HO Ellur Nanjammal WO Pacha Gr 176 A 20-21 | 11849 | 2911014000NRG23031120221182503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2911014_031122APB_FTO_1100784 | 1182503 |
| 2911014WL0052305 | TN-11-014-009-009/20-A | 2 | Susila | 2911014009/IF/2904758194 | EB of Avi Kuttagam HO Ellur Nanjammal WO Pacha Gr 176 A 20-21 | 11849 | 2911014000NRG23171120221241192 | Processed | | 24/11/2022 | TN2911014_171122FTO_1159222 | 1241192 |