| 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. |
| 2911016WL055799 | TN-11-016-009-009/490-A | 1 | Samathaal | 2911016009/IF/2904851789 | Saucer Pit Pongalur Sanarpalayam H/o.Peruntholuvu Arumugam/Ramasamy 20 21 | 8479 | 2911016000NRG23031220221331391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911016_031222APB_FTO_1229620 | 1331391 |
| 2911016WL0071564 | TN-11-016-009-009/490-A | 1 | Samathaal | 2911016009/IF/2904851789 | Saucer Pit Pongalur Sanarpalayam H/o.Peruntholuvu Arumugam/Ramasamy 20 21 | 8479 | 2911016000NRG23140320231685472 | Processed | | 30/03/2023 | TN2911016_140323FTO_1646637 | 1685472 |