| 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. |
| 2905019WL096332 | TN-05-019-013-027/2050-A | 1 | SRIDEVI | 2905019013/WC/2904826025 | Providing of Supply channel with Sunkenpit for Irular vattam to Thagarakuppam kalavai @ Mallagunda | 16154 | 2905019000NRG23010320234374051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905019_020323APB_FTO_1610654 | 4374051 |
| 2905019WL0109552 | TN-05-019-013-027/2050-A | 1 | SRIDEVI | 2905019013/WC/2904826025 | Providing of Supply channel with Sunkenpit for Irular vattam to Thagarakuppam kalavai @ Mallagunda | 16154 | 2905019000NRG23150420235021740 | Processed | | 15/05/2023 | TN2905019_150423FTO_61528 | 5021740 |