| 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. |
| 2905019WL090191 | TN-05-019-025-025/936-A | 1 | Maniyammal | 2905019025/WC/2904853633 | Providing of Supply channel with sunkenpit for Thumberi kanaru kalvai at Thumberi Panchayat | 14657 | 2905019000NRG23080220234088256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905019_080223APB_FTO_1528674 | 4088256 |
| 2905019WL0099547 | TN-05-019-025-025/936-A | 1 | Maniyammal | 2905019025/WC/2904853633 | Providing of Supply channel with sunkenpit for Thumberi kanaru kalvai at Thumberi Panchayat | 14657 | 2905019000NRG23130320234531763 | Processed | | 30/03/2023 | TN2905019_180323FTO_1664703 | 4531763 |