| 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. |
| 2911014WL057913 | TN-11-014-019-010/144-A | 2 | Laksmi | 2911014019/IF/2905072649 | EB of Avi vengamedu HO puduplm Mayangathal WO Ramasamy Gr 1041 A 22 23 | 14507 | 2911014000NRG23161220221386187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911014_161222APB_FTO_1289456 | 1386187 |
| 2911014WL0072489 | TN-11-014-019-010/144-A | 2 | Laksmi | 2911014019/IF/2905072649 | EB of Avi vengamedu HO puduplm Mayangathal WO Ramasamy Gr 1041 A 22 23 | 14507 | 2911014000NRG23170320231702477 | Processed | | 30/03/2023 | TN2911014_170323FTO_1660437 | 1702477 |