| 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. |
| 2905005WL061239 | TN-05-005-022-022/275 | 1 | Eswari | 2905005022/WC/2904812002 | Providing suken pits @ KAnni koil kalvai in vanjur | 15023 | 2905005000NRG23261020222886303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905005_261022APB_FTO_1065880 | 2886303 |
| 2905005WL0067699 | TN-05-005-022-022/275 | 1 | Eswari | 2905005022/WC/2904812002 | Providing suken pits @ KAnni koil kalvai in vanjur | 15023 | 2905005000NRG23171120223105800 | Processed | | 09/12/2022 | TN2905005_221122FTO_1185541 | 3105800 |