| 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. |
| 2911019WL032432 | TN-11-019-004-004/1414 | 1 | meenatshi | 2911019004/WC/2904711824 | Tpr blk iduvai pt providing sunken pit puliyankatu odai sf526 pts | 7644 | 2911019000NRG23190820220809842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2911019_190822APB_FTO_736622 | 809842 |
| 2911019WL0039089 | TN-11-019-004-004/1414 | 1 | meenatshi | 2911019004/WC/2904711824 | Tpr blk iduvai pt providing sunken pit puliyankatu odai sf526 pts | 7644 | 2911019000NRG23130920220947419 | Processed | | 14/10/2022 | TN2911019_140922FTO_868117 | 947419 |