| 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. |
| 2911016WL042820 | TN-11-016-012-007/183-A | 2 | Jothi | 2911016012/IF/2904840921 | Saucer Pit Vengatasalam/Palanisamy 21 22 | 6525 | 2911016000NRG23290920221028349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2911016_290922APB_FTO_939382 | 1028349 |
| 2911016WL0047922 | TN-11-016-012-007/183-A | 2 | Jothi | 2911016012/IF/2904840921 | Saucer Pit Vengatasalam/Palanisamy 21 22 | 6525 | 2911016000NRG23261020221143359 | Processed | | 05/11/2022 | TN2911016_261022FTO_1064670 | 1143359 |