| 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. |
| 2905019WL064052 | TN-05-019-007-007/1249-a | 1 | ANBARASI | 2905019007/WC/2904841929 | Providing of Supply Channel with Sunkenpit for Thailam thoppu to Kundimariyamman@ Chickanankuppam pt | 8581 | 2905019000NRG23051120222974524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2905019_071122APB_FTO_1118588 | 2974524 |
| 2905019WL0070623 | TN-05-019-007-007/1249-a | 1 | ANBARASI | 2905019007/WC/2904841929 | Providing of Supply Channel with Sunkenpit for Thailam thoppu to Kundimariyamman@ Chickanankuppam pt | 8581 | 2905019000NRG23251120223207310 | Processed | | 09/12/2022 | TN2905019_251122FTO_1196587 | 3207310 |