| 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. |
| 2905004WL084307 | TN-05-004-028-028/291 | 1 | G.KASTHURI | 2905004028/WC/2904764369 | Formation of WAT in Malaikalvai at Solur Pt | 13927 | 2905004000NRG22060420223411752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2905004_060422APB_FTO_41146 | 3411752 |
| 2905004WL0085480 | TN-05-004-028-028/291 | 1 | G.KASTHURI | 2905004028/WC/2904764369 | Formation of WAT in Malaikalvai at Solur Pt | 13927 | 2905004000NRG22290520223418313 | Processed | | 03/06/2022 | TN2905004_290522FTO_241990 | 3418313 |