| 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. |
| 2911019WL012619 | TN-11-019-018-018/41 | 2 | Radha | 2911019018/WC/2904724333 | Tprblk Thoravalurpt prvdng sunkenpit Vplym Palanathal home to Kallumadai kuttai near odaiSF162 458pt | 3071 | 2911019000NRG23030620220343566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2911019_030622APB_FTO_267086 | 343566 |
| 2911019WL0018562 | TN-11-019-018-018/41 | 2 | Radha | 2911019018/WC/2904724333 | Tprblk Thoravalurpt prvdng sunkenpit Vplym Palanathal home to Kallumadai kuttai near odaiSF162 458pt | 3071 | 2911019000NRG23270620220487679 | Processed | | 13/07/2022 | TN2911019_080722FTO_507739 | 487679 |