| 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. |
| 2905008WL042143 | TN-05-008-046-046/67 | 2 | SAROJA | 2905008046/WC/2904793203 | Formation of WAT in Samundeeswariyamman Kalvai at Thennampattu pt- Amt-300000/- | 15488 | 2905008000NRG23220820222154824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905004_230822APB_FTO_758849 | 2154824 |
| 2905008WL0049335 | TN-05-008-046-046/67 | 2 | SAROJA | 2905008046/WC/2904793203 | Formation of WAT in Samundeeswariyamman Kalvai at Thennampattu pt- Amt-300000/- | 15488 | 2905008000NRG23130920222427919 | Processed | | 14/10/2022 | TN2905004_130922FTO_866114 | 2427919 |