| 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. |
| 2911019WL019823 | TN-11-019-015-015/90 | 2 | Kamala | 2911019015/WC/2904712541 | Tpr blk perumanallur pt providing arumugam to palanisamy gr sf160 pts475 | 4731 | 2911019000NRG23010720220518033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911019_060722APB_FTO_491717 | 518033 |
| 2911019WL0033670 | TN-11-019-015-015/90 | 2 | Kamala | 2911019015/WC/2904712541 | Tpr blk perumanallur pt providing arumugam to palanisamy gr sf160 pts475 | 4731 | 2911019000NRG23240820220834753 | Rejected | No Such Account | 08/09/2022 | TN2911019_270822FTO_780953 | 834753 |
| 2911019WL0039086 | TN-11-019-015-015/90 | 2 | Kamala | 2911019015/WC/2904712541 | Tpr blk perumanallur pt providing arumugam to palanisamy gr sf160 pts475 | 4731 | 2911019000NRG23130920220947412 | Processed | | 14/10/2022 | TN2911019_140922FTO_868117 | 947412 |