| 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. |
| 2905008WL004787 | TN-05-008-046-046/67 | 2 | SAROJA | 2905008046/WC/2904793192 | Formation of WAT in ChinnaKali mottur inThennampattu pt Amt-1000000/- | 1753 | 2905008000NRG23100520220185098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905004_110522APB_FTO_192965 | 185098 |
| 2905008WL0043836 | TN-05-008-046-046/67 | 2 | SAROJA | 2905008046/WC/2904793192 | Formation of WAT in ChinnaKali mottur inThennampattu pt Amt-1000000/- | 1753 | 2905008000NRG23260820222215248 | Processed | | 05/09/2022 | TN2905004_260822FTO_777612 | 2215248 |