| 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. |
| 2905019WL099898 | TN-05-019-018-018/88-A | 2 | SANTHI | 2905019018/WC/2904813645 | Providing of Supply channel with sunkenpit for Kanganachiyamman koil at Pullur Pt | 18502 | 2905019000NRG23140320234553922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905019_150323APB_FTO_1651405 | 4553922 |
| 2905019WL0109551 | TN-05-019-018-018/88-A | 2 | SANTHI | 2905019018/WC/2904813645 | Providing of Supply channel with sunkenpit for Kanganachiyamman koil at Pullur Pt | 18502 | 2905019000NRG23150420235021718 | Processed | | 15/05/2023 | TN2905019_150423FTO_61528 | 5021718 |