| 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. |
| 2911014WL005026 | TN-11-014-029-029/244-A | 3 | Jothimani | 2911014029/IF/2904865950 | EB of Avi Pichanadampalayam HO Vadugapalayam Kaliyappan SO Pattaiya Gr 404 A 21-22 | 1367 | 2911014000NRG23290420220127053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911014_290422APB_FTO_166486 | 127053 |
| 2911014WL0033861 | TN-11-014-029-029/244-A | 3 | Jothimani | 2911014029/IF/2904865950 | EB of Avi Pichanadampalayam HO Vadugapalayam Kaliyappan SO Pattaiya Gr 404 A 21-22 | 1367 | 2911014000NRG23240820220836173 | Processed | | 05/09/2022 | TN2911014_240822FTO_767770 | 836173 |