| 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. |
| 2905008WL045451 | TN-05-008-046-046/67 | 2 | SAROJA | 2905008046/WC/2904793203 | Formation of WAT in Samundeeswariyamman Kalvai at Thennampattu pt- Amt-300000/- | 16397 | 2905008000NRG23300820222277589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905004_300822APB_FTO_801439 | 2277589 |
| 2905008WL0062949 | TN-05-008-046-046/67 | 2 | SAROJA | 2905008046/WC/2904793203 | Formation of WAT in Samundeeswariyamman Kalvai at Thennampattu pt- Amt-300000/- | 16397 | 2905008000NRG23011120222936317 | Processed | | 05/11/2022 | TN2905004_011122FTO_1092541 | 2936317 |