| 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. |
| 2911019WL006634 | TN-11-019-018-018/41 | 2 | Radha | 2911019018/WC/2904724333 | Tprblk Thoravalurpt prvdng sunkenpit Vplym Palanathal home to Kallumadai kuttai near odaiSF162 458pt | 1727 | 2911019000NRG23090520220171747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911019_090522APB_FTO_188058 | 171747 |
| 2911019WL0035387 | TN-11-019-018-018/41 | 2 | Radha | 2911019018/WC/2904724333 | Tprblk Thoravalurpt prvdng sunkenpit Vplym Palanathal home to Kallumadai kuttai near odaiSF162 458pt | 1727 | 2911019000NRG23290820220868276 | Rejected | Account closed | 20/10/2022 | TN2911019_010922FTO_809509 | 868276 |
| 2911019WL0050412 | TN-11-019-018-018/41 | 2 | Radha | 2911019018/WC/2904724333 | Tprblk Thoravalurpt prvdng sunkenpit Vplym Palanathal home to Kallumadai kuttai near odaiSF162 458pt | 1727 | 2911019000NRG23051120221201702 | Processed | | 16/11/2022 | TN2911019_101122FTO_1130095 | 1201702 |