| 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. |
| 2911019WL009257 | TN-11-019-018-018/41 | 2 | Radha | 2911019018/WC/2904724333 | Tprblk Thoravalurpt prvdng sunkenpit Vplym Palanathal home to Kallumadai kuttai near odaiSF162 458pt | 2738 | 2911019000NRG23210520220245917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2911019_210522APB_FTO_220343 | 245917 |
| 2911019WL0012743 | TN-11-019-018-018/41 | 2 | Radha | 2911019018/WC/2904724333 | Tprblk Thoravalurpt prvdng sunkenpit Vplym Palanathal home to Kallumadai kuttai near odaiSF162 458pt | 2738 | 2911019000NRG23030620220346131 | Processed | | 17/06/2022 | TN2911019_030622FTO_267884 | 346131 |