| 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. |
| 2911019WL061258 | TN-11-019-003-008/1162 | 1 | Angathal | 2911019003/WC/2904754976 | Tpr blk ettiveerampalayam pt sunken pt valliyammal gr to chinnapalam af648 pts782 | 13521 | 2911019000NRG23050120231467436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911019_060123APB_FTO_1396785 | 1467436 |
| 2911019WL0072148 | TN-11-019-003-008/1162 | 1 | Angathal | 2911019003/WC/2904754976 | Tpr blk ettiveerampalayam pt sunken pt valliyammal gr to chinnapalam af648 pts782 | 13521 | 2911019000NRG23160320231696095 | Processed | | 30/03/2023 | TN2911019_170323FTO_1660719 | 1696095 |