| 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. |
| 2911019WL022633 | TN-11-019-004-004/1414 | 1 | meenatshi | 2911019004/WC/2904711824 | Tpr blk iduvai pt providing sunken pit puliyankatu odai sf526 pts | 5589 | 2911019000NRG23130720220581799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2911019_130722APB_FTO_533145 | 581799 |
| 2911019WL0028864 | TN-11-019-004-004/1414 | 1 | meenatshi | 2911019004/WC/2904711824 | Tpr blk iduvai pt providing sunken pit puliyankatu odai sf526 pts | 5589 | 2911019000NRG23040820220728602 | Rejected | No Such Account | 17/08/2022 | TN2911019_040822FTO_667375 | 728602 |
| 2911019WL0035348 | TN-11-019-004-004/1414 | 1 | meenatshi | 2911019004/WC/2904711824 | Tpr blk iduvai pt providing sunken pit puliyankatu odai sf526 pts | 5589 | 2911019000NRG23290820220867995 | Processed | | 14/10/2022 | TN2911019_010922FTO_809509 | 867995 |