| 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. |
| 2905005WL035106 | TN-05-005-022-022/275 | 1 | Eswari | 2905005022/WC/2904812002 | Providing suken pits @ KAnni koil kalvai in vanjur | 8688 | 2905005000NRG23310720221881718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2905005_010822APB_FTO_652097 | 1881718 |
| 2905005WL0043408 | TN-05-005-022-022/275 | 1 | Eswari | 2905005022/WC/2904812002 | Providing suken pits @ KAnni koil kalvai in vanjur | 8688 | 2905005000NRG23250820222199479 | Processed | | 14/10/2022 | TN2905005_290822FTO_795156 | 2199479 |