| 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. |
| 2911016WL062939 | TN-11-016-009-004/374-A | 2 | Kuppal | 2911016009/IF/2904851774 | Saucer Pit Pongalur Kariyampalayam H/o.Peruntholuvu Ravi/Venkatachalam Sf no136/1B 20 21 | 10441 | 2911016000NRG23120120231510213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911016_120123APB_FTO_1433599 | 1510213 |
| 2911016WL0071564 | TN-11-016-009-004/374-A | 2 | Kuppal | 2911016009/IF/2904851774 | Saucer Pit Pongalur Kariyampalayam H/o.Peruntholuvu Ravi/Venkatachalam Sf no136/1B 20 21 | 10441 | 2911016000NRG23140320231685452 | Processed | | 30/03/2023 | TN2911016_170323FTO_1657980 | 1685452 |