| 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. |
| 2911014WL028431 | TN-11-014-009-009/20-A | 2 | Susila | 2911014009/IF/2904758199 | EB of Avi Kuttagam HO Ellur Marappan SO Palani Gr 655 A 20-21 | 7411 | 2911014000NRG23040820220718123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2911014_040822APB_FTO_662965 | 718123 |
| 2911014WL0034011 | TN-11-014-009-009/20-A | 2 | Susila | 2911014009/IF/2904758199 | EB of Avi Kuttagam HO Ellur Marappan SO Palani Gr 655 A 20-21 | 7411 | 2911014000NRG23250820220838257 | Processed | | 05/09/2022 | TN2911014_250822FTO_771251 | 838257 |