| 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. |
| 2905019WL025992 | TN-05-019-011-011/64-A | 2 | VALARMATHI | 2905019011/WC/2904823211 | Providing of Supply Channel with Sunken PitKodayanchi Eri Kalvai@ Kodayanchi Pt | 3215 | 2905019000NRG23050720221557399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905019_050722APB_FTO_486312 | 1557399 |
| 2905019WL0043142 | TN-05-019-011-011/64-A | 2 | VALARMATHI | 2905019011/WC/2904823211 | Providing of Supply Channel with Sunken PitKodayanchi Eri Kalvai@ Kodayanchi Pt | 3215 | 2905019000NRG23240820222193840 | Processed | | 31/08/2022 | TN2905019_240822FTO_767504 | 2193840 |