| 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. |
| 2911014WL001734 | TN-11-014-009-009/14-A | 3 | Nadhiya | 2911014009/DP/2904627848 | MTP at Ealur Pond at Ealur HO Kuttagam 21 22 | 295 | 2911014000NRG23150420220042092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911014_150422APB_FTO_78205 | 42092 |
| 2911014WL0033855 | TN-11-014-009-009/14-A | 3 | Nadhiya | 2911014009/DP/2904627848 | MTP at Ealur Pond at Ealur HO Kuttagam 21 22 | 295 | 2911014000NRG23240820220836087 | Processed | | 05/09/2022 | TN2911014_240822FTO_767770 | 836087 |