| 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. |
| 2905019WL090113 | TN-35-019-025-001/1360-A | 1 | BUVALAKSHMI | 2905019025/WC/2904853634 | Providing of supply channel with sunkenpit for Erikollai Kannaru kalvai at Thumberi panchayat | 14619 | 2905019000NRG23080220234085079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905019_080223APB_FTO_1528752 | 4085079 |
| 2905019WL0099547 | TN-35-019-025-001/1360-A | 1 | BUVALAKSHMI | 2905019025/WC/2904853634 | Providing of supply channel with sunkenpit for Erikollai Kannaru kalvai at Thumberi panchayat | 14619 | 2905019000NRG23130320234531767 | Processed | | 30/03/2023 | TN2905019_180323FTO_1664703 | 4531767 |