| 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. |
| 2911019WL102279 | TN-11-019-017-017/533 | 1 | Saranya | 2911019017/IF/2904947447 | tpr blk sokkanur pt providing ebunding rukkumani wo muthusamy sf 725 | 11383 | 2911019000NRG22010420221996701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2911019_040422APB_FTO_18116 | 1996701 |
| 2911019WL0103660 | TN-11-019-017-017/533 | 1 | Saranya | 2911019017/IF/2904947447 | tpr blk sokkanur pt providing ebunding rukkumani wo muthusamy sf 725 | 11383 | 2911019000NRG22190520222014539 | Processed | | 17/06/2022 | TN2911019_210522FTO_221282 | 2014539 |