| 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. |
| 2905019WL064782 | TN-05-019-009-009/630-A | 1 | KANAGU | 2905019009/WC/2904826044 | Providing of Supply channel with Sunkenpit for Bothankuttai Eri kalvai @ Kondakindhanapalli Pt | 8495 | 2905019000NRG23071120223008878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2905019_071122APB_FTO_1118467 | 3008878 |
| 2905019WL0070632 | TN-05-019-009-009/630-A | 1 | KANAGU | 2905019009/WC/2904826044 | Providing of Supply channel with Sunkenpit for Bothankuttai Eri kalvai @ Kondakindhanapalli Pt | 8495 | 2905019000NRG23251120223207664 | Processed | | 09/12/2022 | TN2905019_251122FTO_1196587 | 3207664 |