| 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. |
| 2905019WL063143 | TN-05-019-009-009/782 | 1 | VASANTHA | 2905019009/WC/2904826044 | Providing of Supply channel with Sunkenpit for Bothankuttai Eri kalvai @ Kondakindhanapalli Pt | 8345 | 2905019000NRG23011120222946490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905019_011122APB_FTO_1093994 | 2946490 |
| 2905019WL0068161 | TN-05-019-009-009/782 | 1 | VASANTHA | 2905019009/WC/2904826044 | Providing of Supply channel with Sunkenpit for Bothankuttai Eri kalvai @ Kondakindhanapalli Pt | 8345 | 2905019000NRG23181120223116772 | Processed | | 25/11/2022 | TN2905019_181122FTO_1166549 | 3116772 |