| 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. |
| 2911014WL068747 | TN-11-014-026-004/647-A | 2 | Ramathal | 2911014026/IF/2904851175 | EB of Avi Suripalayam HO Thekkalur Natarasan S O Ammasai Gr 1538 A 20-21 | 18862 | 2911014000NRG23230220231626963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911014_240223APB_FTO_1584944 | 1626963 |
| 2911014WL0076459 | TN-11-014-026-004/647-A | 2 | Ramathal | 2911014026/IF/2904851175 | EB of Avi Suripalayam HO Thekkalur Natarasan S O Ammasai Gr 1538 A 20-21 | 18862 | 2911014000NRG23170420231767897 | Processed | | 15/05/2023 | TN2911014_170423FTO_67818 | 1767897 |