| 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. |
| 2905019WL047922 | TN-05-019-011-011/156-A | 1 | MAHALAKSHMI | 2905019011/WC/2904826047 | Providing of Supply channel with Sunkenpit for Ivuru Kalvai @ Kodaiyanchi Pt | 5892 | 2905019000NRG23080920222376532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905019_080922APB_FTO_842340 | 2376532 |
| 2905019WL0062733 | TN-05-019-011-011/156-A | 1 | MAHALAKSHMI | 2905019011/WC/2904826047 | Providing of Supply channel with Sunkenpit for Ivuru Kalvai @ Kodaiyanchi Pt | 5892 | 2905019000NRG23311020222927929 | Processed | | 05/11/2022 | TN2905019_311022FTO_1089497 | 2927929 |