| 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. |
| 2911019WL006641 | TN-11-019-017-001/637-A | 1 | Poongodi | 2911019017/IF/2904947323 | TPr blk sokkunr pt providing saucer pit with cbunding kandhasamy so karuppana gr sf 245 | 1692 | 2911019000NRG23090520220171887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911019_090522APB_FTO_188078 | 171887 |
| 2911019WL0033752 | TN-11-019-017-001/637-A | 1 | Poongodi | 2911019017/IF/2904947323 | TPr blk sokkunr pt providing saucer pit with cbunding kandhasamy so karuppana gr sf 245 | 1692 | 2911019000NRG23240820220835370 | Processed | | 05/09/2022 | TN2911019_270822FTO_780953 | 835370 |