| 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. |
| 2911019WL014757 | TN-11-019-015-015/90 | 2 | Kamala | 2911019015/WC/2904712541 | Tpr blk perumanallur pt providing arumugam to palanisamy gr sf160 pts475 | 3617 | 2911019000NRG23100620220394659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2911019_100622APB_FTO_320717 | 394659 |
| 2911019WL0018561 | TN-11-019-015-015/90 | 2 | Kamala | 2911019015/WC/2904712541 | Tpr blk perumanallur pt providing arumugam to palanisamy gr sf160 pts475 | 3617 | 2911019000NRG23270620220487678 | Processed | | 13/07/2022 | TN2911019_080722FTO_507732 | 487678 |