| 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. |
| 2905004WL051063 | TN-05-004-021-021/276 | 2 | MALIGA | 2905004021/WC/2904764410 | Formation of WAT in Munikuttai kalvai at Nacharkuppam Pt | 10938 | 2905004000NRG23190920222477188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905004_190922APB_FTO_894743 | 2477188 |
| 2905004WL0063361 | TN-05-004-021-021/276 | 2 | MALIGA | 2905004021/WC/2904764410 | Formation of WAT in Munikuttai kalvai at Nacharkuppam Pt | 10938 | 2905004000NRG23031120222955243 | Processed | | 11/11/2022 | TN2905004_031122FTO_1101302 | 2955243 |