| 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. |
| 2911014WL069179 | TN-11-014-003-010/767-A | 2 | Valliammal V | 2911014003/IF/2905097208 | EB of Avi KAVIADP Cheyur HO Vaiyapurigoundenputhur Umadevi WO Kalimuthu 1060 A 22 23 | 18684 | 2911014000NRG23240220231636223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911014_240223APB_FTO_1585077 | 1636223 |
| 2911014WL0076445 | TN-11-014-003-010/767-A | 2 | Valliammal V | 2911014003/IF/2905097208 | EB of Avi KAVIADP Cheyur HO Vaiyapurigoundenputhur Umadevi WO Kalimuthu 1060 A 22 23 | 18684 | 2911014000NRG23170420231767753 | Processed | | 15/05/2023 | TN2911014_170423FTO_65901 | 1767753 |