| 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. |
| 2911019WL075577 | TN-11-019-020-020/337 | 2 | Nagarani | 2911019020/RS/2904908322 | Tbr blk vallipuram pt 2022-23 providing CC Drainage new vallipuram 4th street mts100 | 16089 | 2911019000NRG23310320231758015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2911019_310323APB_FTO_1720480 | 1758015 |
| 2911019WL0076715 | TN-11-019-020-020/337 | 2 | Nagarani | 2911019020/RS/2904908322 | Tbr blk vallipuram pt 2022-23 providing CC Drainage new vallipuram 4th street mts100 | 16089 | 2911019000NRG23030720231768893 | Processed | | 13/07/2023 | TN2911019_030723FTO_455684 | 1768893 |