| 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. |
| 2911014WL060445 | TN-11-014-020-020/423-A | 1 | Annagodi | 2911014020/IF/2905051049 | Sauc pit of Avi Kavundayeeputhur HO Pulippar Kamalathal WO Moorthy 567 A 22 23 | 15643 | 2911014000NRG23291220221450697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911014_291222APB_FTO_1358373 | 1450697 |
| 2911014WL0071710 | TN-11-014-020-020/423-A | 1 | Annagodi | 2911014020/IF/2905051049 | Sauc pit of Avi Kavundayeeputhur HO Pulippar Kamalathal WO Moorthy 567 A 22 23 | 15643 | 2911014000NRG23150320231687690 | Processed | | 30/03/2023 | TN2911014_150323FTO_1651008 | 1687690 |