| 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. |
| 2911019WL059078 | TN-11-019-020-020/1299-A | 1 | indhurani | 2911019020/IF/2904851913 | Tpr blk pattampalayam pt providing Earthern bunding kasumani so sakkari gr sf 146 mts1215 | 12887 | 2911019000NRG23221220221415027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911019_221222APB_FTO_1322600 | 1415027 |
| 2911019WL0072014 | TN-11-019-020-020/1299-A | 1 | indhurani | 2911019020/IF/2904851913 | Tpr blk pattampalayam pt providing Earthern bunding kasumani so sakkari gr sf 146 mts1215 | 12887 | 2911019000NRG23160320231693549 | Processed | | 30/03/2023 | TN2911019_170323FTO_1660719 | 1693549 |