| 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. |
| 2911019WL067056 | TN-11-019-009-009/921-A | 1 | Kamaleshwari | 2911019009/WC/2904723596 | Tpr blk merkupathy pt providing sunken pt kalarvizhi privu to etchampallam odai sf 94 pt430 | 14708 | 2911019000NRG23130220231591077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911019_140223APB_FTO_1546210 | 1591077 |
| 2911019WL0071495 | TN-11-019-009-009/921-A | 1 | Kamaleshwari | 2911019009/WC/2904723596 | Tpr blk merkupathy pt providing sunken pt kalarvizhi privu to etchampallam odai sf 94 pt430 | 14708 | 2911019000NRG23130320231684554 | Processed | | 30/03/2023 | TN2911019_170323FTO_1660719 | 1684554 |