| 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. |
| 2911014WL028634 | TN-11-014-025-025/997-A | 1 | Kavitha | 2911014025/IF/2904958657 | EB of Avi Papanayakanpalayam HO Thathanur Thimanayakar SO Marisamy 427A 21 22 | 7503 | 2911014000NRG23040820220722880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2911014_040822APB_FTO_666137 | 722880 |
| 2911014WL0033900 | TN-11-014-025-025/997-A | 1 | Kavitha | 2911014025/IF/2904958657 | EB of Avi Papanayakanpalayam HO Thathanur Thimanayakar SO Marisamy 427A 21 22 | 7503 | 2911014000NRG23250820220836444 | Processed | | 05/09/2022 | TN2911014_250822FTO_769335 | 836444 |