| 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. |
| 2911014WL060535 | TN-11-014-019-010/144-A | 2 | Laksmi | 2911014019/IF/2905056633 | Saucr pit of Avi kavundamplm HO puduplm Rajeshwari WO Kandhasamy 1057 A 22 23 | 15515 | 2911014000NRG23291220221453394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911014_291222APB_FTO_1359139 | 1453394 |
| 2911014WL0072489 | TN-11-014-019-010/144-A | 2 | Laksmi | 2911014019/IF/2905056633 | Saucr pit of Avi kavundamplm HO puduplm Rajeshwari WO Kandhasamy 1057 A 22 23 | 15515 | 2911014000NRG23170320231702478 | Processed | | 30/03/2023 | TN2911014_170323FTO_1660437 | 1702478 |