| 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. |
| 2911016WL062090 | TN-11-016-009-008/348-A | 2 | Vijaya | 2911016009/IF/2904851774 | Saucer Pit Pongalur Kariyampalayam H/o.Peruntholuvu Ravi/Venkatachalam Sf no136/1B 20 21 | 10122 | 2911016000NRG23070120231489739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911016_070123APB_FTO_1410208 | 1489739 |
| 2911016WL0072027 | TN-11-016-009-008/348-A | 2 | Vijaya | 2911016009/IF/2904851774 | Saucer Pit Pongalur Kariyampalayam H/o.Peruntholuvu Ravi/Venkatachalam Sf no136/1B 20 21 | 10122 | 2911016000NRG23160320231693768 | Processed | | 30/03/2023 | TN2911016_160323FTO_1654232 | 1693768 |