| 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. |
| 2911014WL015820 | TN-11-014-011-011/357-A | 4 | MAYANGATHAAL | 2911014011/IF/2904864087 | EB of Avi Mulakkurumbapalayam HO Muriyandampalayam Manonmani WO Kumarasamy 1036 A 21-22 | 4699 | 2911014000NRG23160620220419983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911014_170622APB_FTO_361918 | 419983 |
| 2911014WL0033857 | TN-11-014-011-011/357-A | 4 | MAYANGATHAAL | 2911014011/IF/2904864087 | EB of Avi Mulakkurumbapalayam HO Muriyandampalayam Manonmani WO Kumarasamy 1036 A 21-22 | 4699 | 2911014000NRG23240820220836106 | Processed | | 05/09/2022 | TN2911014_240822FTO_767770 | 836106 |