| 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. |
| 2911019WL024476 | TN-11-019-004-004/1414 | 1 | meenatshi | 2911019004/WC/2904711824 | Tpr blk iduvai pt providing sunken pit puliyankatu odai sf526 pts | 5803 | 2911019000NRG23200720220624472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2911019_200722APB_FTO_572894 | 624472 |
| 2911019WL0028864 | TN-11-019-004-004/1414 | 1 | meenatshi | 2911019004/WC/2904711824 | Tpr blk iduvai pt providing sunken pit puliyankatu odai sf526 pts | 5803 | 2911019000NRG23040820220728601 | Rejected | No Such Account | 17/08/2022 | TN2911019_040822FTO_667375 | 728601 |
| 2911019WL0035348 | TN-11-019-004-004/1414 | 1 | meenatshi | 2911019004/WC/2904711824 | Tpr blk iduvai pt providing sunken pit puliyankatu odai sf526 pts | 5803 | 2911019000NRG23290820220867996 | Processed | | 14/10/2022 | TN2911019_010922FTO_809509 | 867996 |