| 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. |
| 2911016WL007342 | TN-11-016-009-004/191-A | 2 | Kondathaal | 2911016009/IF/2904851778 | Saucer Pit Pongalur Ramalingapuram H/o.Peruntholuvu Kamala/Muthusamy 20 21 | 1297 | 2911016000NRG23120520220190570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911016_120522APB_FTO_197933 | 190570 |
| 2911016WL0034100 | TN-11-016-009-004/191-A | 2 | Kondathaal | 2911016009/IF/2904851778 | Saucer Pit Pongalur Ramalingapuram H/o.Peruntholuvu Kamala/Muthusamy 20 21 | 1297 | 2911016000NRG23250820220839154 | Processed | | 31/08/2022 | TN2911016_250822FTO_772353 | 839154 |