| 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. |
| 2911019WL070613 | TN-11-019-009-009/465 | 1 | janaki | 2911019009/WC/2904723590 | Tpr blk merkupathy pt providing sunken pt thoravalur eri to abisagapuram burrial odai sf164 pt420 | 15420 | 2911019000NRG23090320231666936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911019_090323APB_FTO_1633747 | 1666936 |
| 2911019WL0076356 | TN-11-019-009-009/465 | 1 | janaki | 2911019009/WC/2904723590 | Tpr blk merkupathy pt providing sunken pt thoravalur eri to abisagapuram burrial odai sf164 pt420 | 15420 | 2911019000NRG23130420231767344 | Processed | | 15/05/2023 | TN2911019_150423FTO_57392 | 1767344 |