| 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. |
| 2911016WL065874 | TN-11-016-009-004/383-A | 2 | Valli | 2911016009/IF/2904677250 | Saucer Pit Pongalur Kariyampalayam h/o.Peruntholuvu Varatharajan /Palanisamy sf 217/3 19 20 | 11307 | 2911016000NRG23070220231565796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911016_080223APB_FTO_1524401 | 1565796 |
| 2911016WL0071564 | TN-11-016-009-004/383-A | 2 | Valli | 2911016009/IF/2904677250 | Saucer Pit Pongalur Kariyampalayam h/o.Peruntholuvu Varatharajan /Palanisamy sf 217/3 19 20 | 11307 | 2911016000NRG23140320231685460 | Processed | | 30/03/2023 | TN2911016_140323FTO_1646637 | 1685460 |