| 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. |
| 2905019WL009493 | TN-05-019-004-004/1416-A | 1 | PARIMALA | 2905019004/WC/2904794264 | Providing Sunkenpond for Athurkppam to Jangalapuram Aathupadugai neerpasana Kalavai at Athurkuppam | 1434 | 2905019000NRG23240520220610327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2905019_250522APB_FTO_231866 | 610327 |
| 2905019WL0014450 | TN-05-019-004-004/1416-A | 1 | PARIMALA | 2905019004/WC/2904794264 | Providing Sunkenpond for Athurkppam to Jangalapuram Aathupadugai neerpasana Kalavai at Athurkuppam | 1434 | 2905019000NRG23070620221081075 | Processed | | 13/06/2022 | TN2905019_070622FTO_291951 | 1081075 |