| 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. |
| 2905008WL009035 | TN-05-008-046-046/67 | 2 | SAROJA | 2905008046/WC/2904793192 | Formation of WAT in ChinnaKali mottur inThennampattu pt Amt-1000000/- | 3169 | 2905008000NRG23220520220550142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2905004_230522APB_FTO_226015 | 550142 |
| 2905008WL0109468 | TN-05-008-046-046/67 | 2 | SAROJA | 2905008046/WC/2904793192 | Formation of WAT in ChinnaKali mottur inThennampattu pt Amt-1000000/- | 3169 | 2905008000NRG23150420235020910 | Processed | | 15/05/2023 | TN2905004_150423FTO_57718 | 5020910 |