| 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. |
| 2905019WL055862 | TN-05-019-001-001/294-A | 3 | KAVITHA | 2905019001/WC/2904823210 | Providing of Supply Channel with Sunken Pit Periyakollai to Alasanthapuram Kalvai @Alasanthapuram pt | 7193 | 2905019000NRG23071020222663109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905019_071022APB_FTO_975251 | 2663109 |
| 2905019WL0062730 | TN-05-019-001-001/294-A | 3 | KAVITHA | 2905019001/WC/2904823210 | Providing of Supply Channel with Sunken Pit Periyakollai to Alasanthapuram Kalvai @Alasanthapuram pt | 7193 | 2905019000NRG23311020222927914 | Processed | | 05/11/2022 | TN2905019_311022FTO_1089059 | 2927914 |