| 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. |
| 2911019WL060882 | TN-11-019-003-003/987-A | 1 | jothimani | 2911019003/IF/2904851894 | TprBlk EtiverampalayamPt Providing SaucerPit CompartmentalBunding Palanisamy SoGanapathyGR SF532 360 | 13260 | 2911019000NRG23301220221461574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911019_301222APB_FTO_1365085 | 1461574 |
| 2911019WL0071467 | TN-11-019-003-003/987-A | 1 | jothimani | 2911019003/IF/2904851894 | TprBlk EtiverampalayamPt Providing SaucerPit CompartmentalBunding Palanisamy SoGanapathyGR SF532 360 | 13260 | 2911019000NRG23130320231684202 | Processed | | 30/03/2023 | TN2911019_170323FTO_1660674 | 1684202 |