| 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. |
| 2911019WL069711 | TN-11-019-020-003/846 | 1 | Eswari | 2911019020/WC/2904724193 | Tpr blk vallipuram pt providing sunken pt krpalayam to palakadi end odai sf382 pts420 | 15192 | 2911019000NRG23020320231648727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2911019_030323APB_FTO_1611606 | 1648727 |
| 2911019WL0076341 | TN-11-019-020-003/846 | 1 | Eswari | 2911019020/WC/2904724193 | Tpr blk vallipuram pt providing sunken pt krpalayam to palakadi end odai sf382 pts420 | 15192 | 2911019000NRG23110420231767266 | Processed | | 15/05/2023 | TN2911019_150423FTO_57392 | 1767266 |