| 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. |
| 2905019WL011751 | TN-05-019-025-025/936-A | 1 | Maniyammal | 2905019025/WC/2904823213 | Providing of Supply Channel with Sunken Pit for Periyakollai Vattam Kalvai@Thumberi Pt | 1709 | 2905019000NRG23300520220916001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2905019_310522APB_FTO_247798 | 916001 |
| 2905019WL0017260 | TN-05-019-025-025/936-A | 1 | Maniyammal | 2905019025/WC/2904823213 | Providing of Supply Channel with Sunken Pit for Periyakollai Vattam Kalvai@Thumberi Pt | 1709 | 2905019000NRG23140620221263524 | Processed | | 18/06/2022 | TN2905019_140622FTO_341691 | 1263524 |