| 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. |
| 2905005WL067404 | TN-05-005-022-022/275 | 1 | Eswari | 2905005022/WC/2904812002 | Providing suken pits @ KAnni koil kalvai in vanjur | 16355 | 2905005000NRG23151120223099925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2905005_151122APB_FTO_1154787 | 3099925 |
| 2905005WL0071918 | TN-05-005-022-022/275 | 1 | Eswari | 2905005022/WC/2904812002 | Providing suken pits @ KAnni koil kalvai in vanjur | 16355 | 2905005000NRG23291120223265538 | Processed | | 07/12/2022 | TN2905005_291122FTO_1214341 | 3265538 |