| 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. |
| 2911019WL075557 | TN-11-019-004-003/1302 | 1 | kalavathi | 2911019004/WC/2904711834 | Tpr Blk iduvai pt providing sunken pt pulliyanakatu panthootam odai sf 26 pts 452 | 16059 | 2911019000NRG23310320231757609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2911019_310323APB_FTO_1720494 | 1757609 |
| 2911019WL0076717 | TN-11-019-004-003/1302 | 1 | kalavathi | 2911019004/WC/2904711834 | Tpr Blk iduvai pt providing sunken pt pulliyanakatu panthootam odai sf 26 pts 452 | 16059 | 2911019000NRG23030720231768897 | Processed | | 13/07/2023 | TN2911019_030723FTO_455684 | 1768897 |