| 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. |
| 2911014WL062909 | TN-11-014-003-010/767-A | 2 | Valliammal V | 2911014003/IF/2905097208 | EB of Avi KAVIADP Cheyur HO Vaiyapurigoundenputhur Umadevi WO Kalimuthu 1060 A 22 23 | 16540 | 2911014000NRG23120120231509187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911014_120123APB_FTO_1433640 | 1509187 |
| 2911014WL0071697 | TN-11-014-003-010/767-A | 2 | Valliammal V | 2911014003/IF/2905097208 | EB of Avi KAVIADP Cheyur HO Vaiyapurigoundenputhur Umadevi WO Kalimuthu 1060 A 22 23 | 16540 | 2911014000NRG23150320231687374 | Processed | | 30/03/2023 | TN2911014_150323FTO_1651008 | 1687374 |