| 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. |
| 2905002WL029038 | TN-05-002-026-026/595 | 1 | JAGATHA | 2905002026/WC/2904767268 | Formation of WAT in Krishnavaram Pillaiyar Koil Kalvai @ Veppampet Pt in KBDI Block | 7273 | 2905002000NRG23120720221655870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2905002_120722APB_FTO_531533 | 1655870 |
| 2905002WL0038704 | TN-05-002-026-026/595 | 1 | JAGATHA | 2905002026/WC/2904767268 | Formation of WAT in Krishnavaram Pillaiyar Koil Kalvai @ Veppampet Pt in KBDI Block | 7273 | 2905002000NRG23100820222015632 | Processed | | 14/10/2022 | TN2905002_200922FTO_900775 | 2015632 |