| 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. |
| 2911016WL045226 | TN-11-016-004-004/757-A | 2 | Meenakshi | 2911016004/IF/GIS/792375 | Saucer Pit Pongalur Karappalayam Muthusamy/Ramasamy sf 720/2D H/o Kattur 22 23 | 6975 | 2911016000NRG23131020221080773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2911016_131022APB_FTO_1003643 | 1080773 |
| 2911016WL0049131 | TN-11-016-004-004/757-A | 2 | Meenakshi | 2911016004/IF/GIS/792375 | Saucer Pit Pongalur Karappalayam Muthusamy/Ramasamy sf 720/2D H/o Kattur 22 23 | 6975 | 2911016000NRG23291020221171688 | Processed | | 05/11/2022 | TN2911016_291022FTO_1078993 | 1171688 |