| 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. |
| 2911014WL000088 | TN-11-014-001-001/369-A | 2 | Shanthamani | 2911014001/IF/2904649994 | Saucer Pit Avinashi Alathur HO Chettiputhur Sadiyammal W O Subbiyachettiyar 1128 A 19-20 | 48 | 2911014000NRG23060420220001653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2911014_070422APB_FTO_41511 | 1653 |
| 2911014WL0008571 | TN-11-014-001-001/369-A | 2 | Shanthamani | 2911014001/IF/2904649994 | Saucer Pit Avinashi Alathur HO Chettiputhur Sadiyammal W O Subbiyachettiyar 1128 A 19-20 | 48 | 2911014000NRG23180520220222653 | Processed | | 27/05/2022 | TN2911014_180522FTO_213843 | 222653 |