| 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. |
| 2911019WL075474 | TN-11-019-003-008/1162 | 1 | Angathal | 2911019003/WC/2904681040 | Tpr Blk Ettiveerampalayam pt Providing SunkenPit Annamar Kovil Odai to Mpalayam Odai Sf704 440 | 15972 | 2911019000NRG23310320231756220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2911019_310323APB_FTO_1720557 | 1756220 |
| 2911019WL0076716 | TN-11-019-003-008/1162 | 1 | Angathal | 2911019003/WC/2904681040 | Tpr Blk Ettiveerampalayam pt Providing SunkenPit Annamar Kovil Odai to Mpalayam Odai Sf704 440 | 15972 | 2911019000NRG23030720231768896 | Processed | | 13/07/2023 | TN2911019_030723FTO_455684 | 1768896 |