| 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. |
| 2911014WL068548 | TN-11-014-017-001/752-A | 1 | Mayilal | 2911014017/IF/2905100763 | EB of Avi KAVIADP Thottiplm HO Pongalur Shanmugam SO Subramaniam 807 A 22 23 | 18646 | 2911014000NRG23220220231622511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911014_220223APB_FTO_1580496 | 1622511 |
| 2911014WL0076452 | TN-11-014-017-001/752-A | 1 | Mayilal | 2911014017/IF/2905100763 | EB of Avi KAVIADP Thottiplm HO Pongalur Shanmugam SO Subramaniam 807 A 22 23 | 18646 | 2911014000NRG23170420231767868 | Rejected | No Such Account | 20/05/2023 | TN2911014_170423FTO_65901 | 1767868 |
| 2911014WL0076582 | TN-11-014-017-001/752-A | 1 | Mayilal | 2911014017/IF/2905100763 | EB of Avi KAVIADP Thottiplm HO Pongalur Shanmugam SO Subramaniam 807 A 22 23 | 18646 | 2911014000NRG23240520231768521 | Processed | | 30/05/2023 | TN2911014_240523FTO_248551 | 1768521 |