| 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. |
| 2911016WL036145 | TN-11-016-003-012/861 | 1 | Poongothai | 2911016003/IF/2904815417 | Saucer Pit Pongalur Periyaripatti H/o.Kandiyankoil Satheeskumar/Palanisamy 20 21 | 5607 | 2911016000NRG23010920220886890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2911016_010922APB_FTO_810920 | 886890 |
| 2911016WL0049170 | TN-11-016-003-012/861 | 1 | Poongothai | 2911016003/IF/2904815417 | Saucer Pit Pongalur Periyaripatti H/o.Kandiyankoil Satheeskumar/Palanisamy 20 21 | 5607 | 2911016000NRG23291020221172030 | Processed | | 05/11/2022 | TN2911016_291022FTO_1079019 | 1172030 |