| 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. |
| 2911014WL006703 | TN-11-014-007-007/437-A | 1 | Raamathal | 2911014007/IF/2904988387 | EB of Avi Kalipalayam HO Karuvalur Sivagami WO Balasubramaniam 973 A 21 22 | 1491 | 2911014000NRG23090520220173941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911014_090522APB_FTO_187632 | 173941 |
| 2911014WL0033876 | TN-11-014-007-007/437-A | 1 | Raamathal | 2911014007/IF/2904988387 | EB of Avi Kalipalayam HO Karuvalur Sivagami WO Balasubramaniam 973 A 21 22 | 1491 | 2911014000NRG23240820220836328 | Rejected | Account closed | 08/09/2022 | TN2911014_250822FTO_771251 | 836328 |
| 2911014WL0039078 | TN-11-014-007-007/437-A | 1 | Raamathal | 2911014007/IF/2904988387 | EB of Avi Kalipalayam HO Karuvalur Sivagami WO Balasubramaniam 973 A 21 22 | 1491 | 2911014000NRG23130920220947383 | Processed | | 14/10/2022 | TN2911014_130922FTO_866497 | 947383 |