| 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. |
| 2905019WL097369 | TN-05-019-018-018/88-A | 2 | SANTHI | 2905019018/WC/2904853660 | Providing of supply channel with sunkenpit for Gandhinagar Eri kalvai @ pulllur panchayat | 17134 | 2905019000NRG23040320234428275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905019_060323APB_FTO_1622032 | 4428275 |
| 2905019WL0109551 | TN-05-019-018-018/88-A | 2 | SANTHI | 2905019018/WC/2904853660 | Providing of supply channel with sunkenpit for Gandhinagar Eri kalvai @ pulllur panchayat | 17134 | 2905019000NRG23150420235021720 | Processed | | 15/05/2023 | TN2905019_150423FTO_61528 | 5021720 |