| 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. |
| 2911015WL016014 | TN-11-015-011-011/150110204-A | 1 | Manjula | 2911015011/IF/2904585821 | Saucerpit Palladam Mallegoundampalayam Saucerpit Velusamy Subbe Gr SF No 246 | 6437 | 2911015000NRG23170620220426475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2911015_170622APB_FTO_364103 | 426475 |
| 2911015WL0020467 | TN-11-015-011-011/150110204-A | 1 | Manjula | 2911015011/IF/2904585821 | Saucerpit Palladam Mallegoundampalayam Saucerpit Velusamy Subbe Gr SF No 246 | 6437 | 2911015000NRG23050720220531242 | Processed | | 13/07/2022 | TN2911015_080722FTO_503670 | 531242 |