| 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. |
| 2905005WL057024 | TN-05-005-022-022/2 | 2 | Neelavathi | 2905005022/WC/2904812002 | Providing suken pits @ KAnni koil kalvai in vanjur | 14106 | 2905005000NRG23101020222716947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905005_101022APB_FTO_992666 | 2716947 |
| 2905005WL0061885 | TN-05-005-022-022/2 | 2 | Neelavathi | 2905005022/WC/2904812002 | Providing suken pits @ KAnni koil kalvai in vanjur | 14106 | 2905005000NRG23291020222897911 | Processed | | 05/11/2022 | TN2905005_311022FTO_1088614 | 2897911 |