| 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. |
| 2905019WL080272 | TN-05-019-009-009/782 | 1 | VASANTHA | 2905019009/WC/2904826044 | Providing of Supply channel with Sunkenpit for Bothankuttai Eri kalvai @ Kondakindhanapalli Pt | 11886 | 2905019000NRG23271220223617469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905019_271222APB_FTO_1348997 | 3617469 |
| 2905019WL0101436 | TN-05-019-009-009/782 | 1 | VASANTHA | 2905019009/WC/2904826044 | Providing of Supply channel with Sunkenpit for Bothankuttai Eri kalvai @ Kondakindhanapalli Pt | 11886 | 2905019000NRG23180320234632915 | Processed | | 31/03/2023 | TN2905019_180323FTO_1664730 | 4632915 |