| 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. |
| 2905005WL037654 | TN-05-005-020-020/513 | 1 | GEETHA | 2905005020/WC/2904831689 | Providing sunkan pits at kalinjur kalvai in TK Puram Panchayat | 9332 | 2905005000NRG23060820221973603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905005_060822APB_FTO_687156 | 1973603 |
| 2905005WL0049403 | TN-05-005-020-020/513 | 1 | GEETHA | 2905005020/WC/2904831689 | Providing sunkan pits at kalinjur kalvai in TK Puram Panchayat | 9332 | 2905005000NRG23130920222428653 | Processed | | 14/10/2022 | TN2905005_190922FTO_893143 | 2428653 |