| 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. |
| 2911019WL068695 | TN-11-019-009-009/465 | 1 | janaki | 2911019009/IF/2904847038 | Tpr blk merkupathy pt providing earthern bunding dhuraisamy so periyasamy sf246 mts 1094 | 15066 | 2911019000NRG23230220231625620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911019_230223APB_FTO_1581391 | 1625620 |
| 2911019WL0076356 | TN-11-019-009-009/465 | 1 | janaki | 2911019009/IF/2904847038 | Tpr blk merkupathy pt providing earthern bunding dhuraisamy so periyasamy sf246 mts 1094 | 15066 | 2911019000NRG23130420231767345 | Processed | | 15/05/2023 | TN2911019_150423FTO_57392 | 1767345 |