| 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. |
| 2905005WL084873 | TN-05-005-022-022/2 | 2 | Neelavathi | 2905005022/WC/2904812002 | Providing suken pits @ KAnni koil kalvai in vanjur | 20443 | 2905005000NRG23130120233828457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905005_140123APB_FTO_1451000 | 3828457 |
| 2905005WL0099683 | TN-05-005-022-022/2 | 2 | Neelavathi | 2905005022/WC/2904812002 | Providing suken pits @ KAnni koil kalvai in vanjur | 20443 | 2905005000NRG23140320234537724 | Processed | | 30/03/2023 | TN2905005_140323FTO_1647445 | 4537724 |