| 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. |
| 2905019WL013904 | TN-05-019-011-011/282-A | 1 | RANI | 2905019011/WC/2904823211 | Providing of Supply Channel with Sunken PitKodayanchi Eri Kalvai@ Kodayanchi Pt | 2089 | 2905019000NRG23060620221055776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2905019_070622APB_FTO_290857 | 1055776 |
| 2905019WL0018728 | TN-05-019-011-011/282-A | 1 | RANI | 2905019011/WC/2904823211 | Providing of Supply Channel with Sunken PitKodayanchi Eri Kalvai@ Kodayanchi Pt | 2089 | 2905019000NRG23180620221312617 | Processed | | 25/06/2022 | TN2905019_180622FTO_370606 | 1312617 |