| 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. |
| 2905008WL027825 | TN-05-008-046-046/67 | 2 | SAROJA | 2905008046/WC/2904793192 | Formation of WAT in ChinnaKali mottur inThennampattu pt Amt-1000000/- | 10291 | 2905008000NRG23090720221612724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2905004_090722APB_FTO_515204 | 1612724 |
| 2905008WL0038783 | TN-05-008-046-046/67 | 2 | SAROJA | 2905008046/WC/2904793192 | Formation of WAT in ChinnaKali mottur inThennampattu pt Amt-1000000/- | 10291 | 2905008000NRG23100820222016927 | Processed | | 22/08/2022 | TN2905004_100822FTO_703732 | 2016927 |