| 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. |
| 2911014WL030738 | TN-11-014-005-005/575-A | 1 | Sarathamani | 2911014005/IF/2905040870 | Sauc pit of Avi Kanurpudur HO Kanur Ponnusamy SO Palaniyappachettiyar 1244 A 22-23 | 7887 | 2911014000NRG23120820220771185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2911014_120822APB_FTO_714893 | 771185 |
| 2911014WL0039004 | TN-11-014-005-005/575-A | 1 | Sarathamani | 2911014005/IF/2905040870 | Sauc pit of Avi Kanurpudur HO Kanur Ponnusamy SO Palaniyappachettiyar 1244 A 22-23 | 7887 | 2911014000NRG23130920220946922 | Processed | | 14/10/2022 | TN2911014_130922FTO_862505 | 946922 |