| 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. |
| 2911014WL064685 | TN-11-014-003-010/828-A | 1 | Deepa S | 2911014003/IF/2905097208 | EB of Avi KAVIADP Cheyur HO Vaiyapurigoundenputhur Umadevi WO Kalimuthu 1060 A 22 23 | 17258 | 2911014000NRG23270120231542061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911014_270123APB_FTO_1487664 | 1542061 |
| 2911014WL0071697 | TN-11-014-003-010/828-A | 1 | Deepa S | 2911014003/IF/2905097208 | EB of Avi KAVIADP Cheyur HO Vaiyapurigoundenputhur Umadevi WO Kalimuthu 1060 A 22 23 | 17258 | 2911014000NRG23150320231687382 | Processed | | 30/03/2023 | TN2911014_150323FTO_1651008 | 1687382 |