| 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. |
| 2911014WL006692 | 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 | 1452 | 2911014000NRG23090520220173516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911014_090522APB_FTO_187579 | 173516 |
| 2911014WL0033852 | 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 | 1452 | 2911014000NRG23240820220836073 | Processed | | 05/09/2022 | TN2911014_240822FTO_767770 | 836073 |