| 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. |
| 2911016WL028225 | TN-11-016-009-004/191-A | 2 | Kondathaal | 2911016009/IF/2904675120 | Saucer Pit Pongalur Andipalayam H/o.Peruntholuvu Muthulakshmi W/o.Chinnasamy sf 151/2E 19 20 | 4600 | 2911016000NRG23030820220711063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2911016_030822APB_FTO_660890 | 711063 |
| 2911016WL0034100 | TN-11-016-009-004/191-A | 2 | Kondathaal | 2911016009/IF/2904675120 | Saucer Pit Pongalur Andipalayam H/o.Peruntholuvu Muthulakshmi W/o.Chinnasamy sf 151/2E 19 20 | 4600 | 2911016000NRG23250820220839149 | Processed | | 31/08/2022 | TN2911016_250822FTO_772353 | 839149 |