| 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. |
| 2911016WL034003 | TN-11-016-004-004/1091-a | 1 | Kirishnaveni | 2911016004/IF/2904852850 | Saucer Pit Pongalur Senthavanaikenpalayam H/O Kattur Nageshwaran/Muthusamy 20 21 | 5550 | 2911016000NRG23250820220838208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2911016_260822APB_FTO_775723 | 838208 |
| 2911016WL0039044 | TN-11-016-004-004/1091-a | 1 | Kirishnaveni | 2911016004/IF/2904852850 | Saucer Pit Pongalur Senthavanaikenpalayam H/O Kattur Nageshwaran/Muthusamy 20 21 | 5550 | 2911016000NRG23130920220947142 | Processed | | 14/10/2022 | TN2911016_130922FTO_863217 | 947142 |