| 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. |
| 2905008WL029889 | TN-05-008-046-046/67 | 2 | SAROJA | 2905008046/WC/2904793192 | Formation of WAT in ChinnaKali mottur inThennampattu pt Amt-1000000/- | 10984 | 2905008000NRG23160720221685370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905004_160722APB_FTO_549876 | 1685370 |
| 2905008WL0036148 | TN-05-008-046-046/67 | 2 | SAROJA | 2905008046/WC/2904793192 | Formation of WAT in ChinnaKali mottur inThennampattu pt Amt-1000000/- | 10984 | 2905008000NRG23020820221918119 | Processed | | 08/08/2022 | TN2905004_020822FTO_655334 | 1918119 |