| 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. |
| 2911016WL066743 | TN-11-016-009-004/383-A | 2 | Valli | 2911016009/IF/2904795261 | Saucer Pit Pongalur Kariyampalayam H/o.Peruntholuvu Sulochana/Velusamy 20 21 | 11481 | 2911016000NRG23100220231584935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911016_110223APB_FTO_1539104 | 1584935 |
| 2911016WL0071564 | TN-11-016-009-004/383-A | 2 | Valli | 2911016009/IF/2904795261 | Saucer Pit Pongalur Kariyampalayam H/o.Peruntholuvu Sulochana/Velusamy 20 21 | 11481 | 2911016000NRG23140320231685455 | Processed | | 30/03/2023 | TN2911016_140323FTO_1646637 | 1685455 |