| 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. |
| 2905019WL003132 | TN-05-019-007-004/788 | 1 | SAROJA | 2905019007/WC/2904794195 | Providing Sunkenpond for Bethaneri Kalvai at chickkanankuppam Panchayat | 721 | 2905019000NRG23020520220114297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905019_040522APB_FTO_178096 | 114297 |
| 2905019WL0043143 | TN-05-019-007-004/788 | 1 | SAROJA | 2905019007/WC/2904794195 | Providing Sunkenpond for Bethaneri Kalvai at chickkanankuppam Panchayat | 721 | 2905019000NRG23240820222193846 | Processed | | 31/08/2022 | TN2905019_240822FTO_767504 | 2193846 |