| 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. |
| 2905005WL030284 | TN-05-005-022-022/275 | 1 | Eswari | 2905005022/WC/2904812002 | Providing suken pits @ KAnni koil kalvai in vanjur | 7542 | 2905005000NRG23160720221697234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905005_180722APB_FTO_561285 | 1697234 |
| 2905005WL0035526 | TN-05-005-022-022/275 | 1 | Eswari | 2905005022/WC/2904812002 | Providing suken pits @ KAnni koil kalvai in vanjur | 7542 | 2905005000NRG23010820221898774 | Processed | | 08/08/2022 | TN2905005_020822FTO_653728 | 1898774 |