| 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. |
| 2905019WL055750 | TN-05-019-004-004/1416-A | 1 | PARIMALA | 2905019004/WC/2904836893 | Providing supply channel for Sunkenpit in kosavankuttai to Pappathi eri Kalvai at Athurkuppam Pt | 7399 | 2905019000NRG23061020222659649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905019_071022APB_FTO_973811 | 2659649 |
| 2905019WL0062708 | TN-05-019-004-004/1416-A | 1 | PARIMALA | 2905019004/WC/2904836893 | Providing supply channel for Sunkenpit in kosavankuttai to Pappathi eri Kalvai at Athurkuppam Pt | 7399 | 2905019000NRG23311020222927072 | Processed | | 05/11/2022 | TN2905019_311022FTO_1089059 | 2927072 |