| 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. |
| 2911014WL061412 | TN-11-014-020-020/423-A | 1 | Annagodi | 2911014020/IF/2905051049 | Sauc pit of Avi Kavundayeeputhur HO Pulippar Kamalathal WO Moorthy 567 A 22 23 | 16215 | 2911014000NRG23050120231470582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911014_050123APB_FTO_1393288 | 1470582 |
| 2911014WL0071710 | TN-11-014-020-020/423-A | 1 | Annagodi | 2911014020/IF/2905051049 | Sauc pit of Avi Kavundayeeputhur HO Pulippar Kamalathal WO Moorthy 567 A 22 23 | 16215 | 2911014000NRG23150320231687691 | Processed | | 30/03/2023 | TN2911014_150323FTO_1651008 | 1687691 |