| 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. |
| 2911019WL056392 | TN-11-019-009-009/465 | 1 | janaki | 2911019009/IF/2904847102 | Tpr blk merkupathy pt providing earthern bunding chinnasamy so ramsamy gr sf 18 mts 972 | 12454 | 2911019000NRG23081220221344567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | TN2911019_081222APB_FTO_1250473 | 1344567 |
| 2911019WL0059607 | TN-11-019-009-009/465 | 1 | janaki | 2911019009/IF/2904847102 | Tpr blk merkupathy pt providing earthern bunding chinnasamy so ramsamy gr sf 18 mts 972 | 12454 | 2911019000NRG23231220221428487 | Processed | | 01/02/2023 | TN2911019_241222FTO_1335360 | 1428487 |