| 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. |
| 2911019WL068638 | TN-11-019-007-001/2715 | 1 | Manjula | 2911019007/IF/2905113069 | Tpr blk mangalam pt providing earthern bunding velusamy so nanjappan | 15117 | 2911019000NRG23230220231624323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911019_230223APB_FTO_1581276 | 1624323 |
| 2911019WL0076353 | TN-11-019-007-001/2715 | 1 | Manjula | 2911019007/IF/2905113069 | Tpr blk mangalam pt providing earthern bunding velusamy so nanjappan | 15117 | 2911019000NRG23130420231767326 | Processed | | 15/05/2023 | TN2911019_150423FTO_57392 | 1767326 |