| 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. |
| 2911014WL074789 | TN-11-014-016-008/1102-A | 1 | Chitra | 2911014016/IF/2905089797 | Saucer pit of Avi Thulasipuram HO Papagkulam Anbumani SO Karupasamy 734 A SF 421 22-23 | 20423 | 2911014000NRG23300320231744700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2911014_300323APB_FTO_1715174 | 1744700 |
| 2911014WL0076629 | TN-11-014-016-008/1102-A | 1 | Chitra | 2911014016/IF/2905089797 | Saucer pit of Avi Thulasipuram HO Papagkulam Anbumani SO Karupasamy 734 A SF 421 22-23 | 20423 | 2911014000NRG23230620231768679 | Processed | | 28/06/2023 | TN2911014_230623FTO_410653 | 1768679 |