| 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. |
| 2905019WL026271 | TN-05-019-025-025/1074-A | 1 | JAGADEESHWARI | 2905019025/WC/2904823212 | Providing of Supply Channel with Sunken Pit for Anna Nagar Kalvai@Thumberi Pt | 3172 | 2905019000NRG23050720221562940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905019_050722APB_FTO_486515 | 1562940 |
| 2905019WL0043156 | TN-05-019-025-025/1074-A | 1 | JAGADEESHWARI | 2905019025/WC/2904823212 | Providing of Supply Channel with Sunken Pit for Anna Nagar Kalvai@Thumberi Pt | 3172 | 2905019000NRG23240820222193901 | Processed | | 31/08/2022 | TN2905019_240822FTO_767504 | 2193901 |