| 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. |
| 2911019WL057649 | TN-11-019-009-009/465 | 1 | janaki | 2911019009/IF/2904733639 | Tpr Blk merkupathy pt providing saucer pt chinnsamy so rayappa gr sf817 ns472 | 12685 | 2911019000NRG23151220221377038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911019_151222APB_FTO_1286449 | 1377038 |
| 2911019WL0071474 | TN-11-019-009-009/465 | 1 | janaki | 2911019009/IF/2904733639 | Tpr Blk merkupathy pt providing saucer pt chinnsamy so rayappa gr sf817 ns472 | 12685 | 2911019000NRG23130320231684250 | Processed | | 30/03/2023 | TN2911019_170323FTO_1660719 | 1684250 |