| 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. |
| 2911019WL063822 | TN-11-019-003-008/1162 | 1 | Angathal | 2911019003/WC/2904681040 | Tpr Blk Ettiveerampalayam pt Providing SunkenPit Annamar Kovil Odai to Mpalayam Odai Sf704 440 | 13856 | 2911019000NRG23190120231527315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911019_190123APB_FTO_1460607 | 1527315 |
| 2911019WL0072148 | TN-11-019-003-008/1162 | 1 | Angathal | 2911019003/WC/2904681040 | Tpr Blk Ettiveerampalayam pt Providing SunkenPit Annamar Kovil Odai to Mpalayam Odai Sf704 440 | 13856 | 2911019000NRG23160320231696097 | Processed | | 30/03/2023 | TN2911019_170323FTO_1660719 | 1696097 |