| 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. |
| 2911019WL010463 | TN-11-019-004-004/1414 | 1 | meenatshi | 2911019004/WC/2904711831 | Tpr Blk iduvai pt providing sunken pt nariyana thootam to easwari home near odai sf 215 pts 436 | 2834 | 2911019000NRG23260520220277061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2911019_300522APB_FTO_244735 | 277061 |
| 2911019WL0014820 | TN-11-019-004-004/1414 | 1 | meenatshi | 2911019004/WC/2904711831 | Tpr Blk iduvai pt providing sunken pt nariyana thootam to easwari home near odai sf 215 pts 436 | 2834 | 2911019000NRG23100620220396709 | Processed | | 16/06/2022 | TN2911019_100622FTO_322270 | 396709 |