| 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. |
| 2911019WL070046 | TN-11-019-007-007/2148 | 1 | Samathal | 2911019007/IF/2905113069 | Tpr blk mangalam pt providing earthern bunding velusamy so nanjappan | 15229 | 2911019000NRG23030320231656864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2911019_030323APB_FTO_1611748 | 1656864 |
| 2911019WL0076334 | TN-11-019-007-007/2148 | 1 | Samathal | 2911019007/IF/2905113069 | Tpr blk mangalam pt providing earthern bunding velusamy so nanjappan | 15229 | 2911019000NRG23110420231767233 | Processed | | 15/05/2023 | TN2911019_150423FTO_57392 | 1767233 |