| 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. |
| 2911016WL062047 | TN-11-016-009-005/340-A | 2 | Chitra | 2911016009/IF/GIS/505906 | Pongalur Saucer Pit Ramanathan S/O Subbaiyan SF414 2/110Goundenpalayam 2122 H/oPeruntholuvu | 10126 | 2911016000NRG23070120231488256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911016_070123APB_FTO_1408697 | 1488256 |
| 2911016WL0071564 | TN-11-016-009-005/340-A | 2 | Chitra | 2911016009/IF/GIS/505906 | Pongalur Saucer Pit Ramanathan S/O Subbaiyan SF414 2/110Goundenpalayam 2122 H/oPeruntholuvu | 10126 | 2911016000NRG23140320231685463 | Processed | | 30/03/2023 | TN2911016_140323FTO_1646637 | 1685463 |