| 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. |
| 2911014WL066565 | TN-11-014-031-031/79-A | 2 | Devi | 2911014031/IF/2905074737 | EB of Avi Vettuvapalayam HO Vettuvapalayam Maheeshwari WO Karuppusamy 633 A 22 23 | 18011 | 2911014000NRG23100220231581165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911014_100223APB_FTO_1536375 | 1581165 |
| 2911014WL0071715 | TN-11-014-031-031/79-A | 2 | Devi | 2911014031/IF/2905074737 | EB of Avi Vettuvapalayam HO Vettuvapalayam Maheeshwari WO Karuppusamy 633 A 22 23 | 18011 | 2911014000NRG23150320231687748 | Processed | | 30/03/2023 | TN2911014_150323FTO_1651008 | 1687748 |