| 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. |
| 2905005WL030286 | TN-05-005-020-020/327 | 2 | BHARATHI | 2905005020/WC/2904831689 | Providing sunkan pits at kalinjur kalvai in TK Puram Panchayat | 7590 | 2905005000NRG23160720221697291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905005_180722APB_FTO_561254 | 1697291 |
| 2905005WL0035530 | TN-05-005-020-020/327 | 2 | BHARATHI | 2905005020/WC/2904831689 | Providing sunkan pits at kalinjur kalvai in TK Puram Panchayat | 7590 | 2905005000NRG23010820221898938 | Processed | | 08/08/2022 | TN2905005_020822FTO_653728 | 1898938 |