| 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. |
| 2911014WL028721 | TN-11-014-005-003/748-A | 1 | Thevathal P | 2911014005/IF/2905040855 | EB of Avi Kanurpudur HO Kanur Ponnusamy SO Palaniyappachettiyar 1244 A 22 23 | 7684 | 2911014000NRG23040820220724553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2911014_040822APB_FTO_666999 | 724553 |
| 2911014WL0033896 | TN-11-014-005-003/748-A | 1 | Thevathal P | 2911014005/IF/2905040855 | EB of Avi Kanurpudur HO Kanur Ponnusamy SO Palaniyappachettiyar 1244 A 22 23 | 7684 | 2911014000NRG23250820220836383 | Processed | | 05/09/2022 | TN2911014_250822FTO_769335 | 836383 |