| 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. |
| 2911019WL064833 | TN-11-019-009-009/465 | 1 | janaki | 2911019009/IF/2904847038 | Tpr blk merkupathy pt providing earthern bunding dhuraisamy so periyasamy sf246 mts 1094 | 14183 | 2911019000NRG23270120231545361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911019_280123APB_FTO_1494791 | 1545361 |
| 2911019WL0071474 | TN-11-019-009-009/465 | 1 | janaki | 2911019009/IF/2904847038 | Tpr blk merkupathy pt providing earthern bunding dhuraisamy so periyasamy sf246 mts 1094 | 14183 | 2911019000NRG23130320231684253 | Processed | | 30/03/2023 | TN2911019_170323FTO_1660719 | 1684253 |