| 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. |
| 2911016WL053981 | TN-11-016-009-004/191-A | 2 | Kondathaal | 2911016009/IF/2904795265 | Saucer Pit Pongalur Maniyampalayam H/o.Peruntholuvu Shanmugam/Chinnasamy 20 21 | 8173 | 2911016000NRG23241120221285282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911016_241122APB_FTO_1191688 | 1285282 |
| 2911016WL0071720 | TN-11-016-009-004/191-A | 2 | Kondathaal | 2911016009/IF/2904795265 | Saucer Pit Pongalur Maniyampalayam H/o.Peruntholuvu Shanmugam/Chinnasamy 20 21 | 8173 | 2911016000NRG23150320231687802 | Processed | | 30/03/2023 | TN2911016_150323FTO_1651343 | 1687802 |