| 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. |
| 2905019WL004884 | TN-05-019-007-007/1249-a | 1 | ANBARASI | 2905019007/WC/2904794108 | Providing sunken pond for Pudhiyaeri to Palayaeri kalvai at Chickkanankuppam Panchayat | 926 | 2905019000NRG23100520220196587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905019_110522APB_FTO_192740 | 196587 |
| 2905019WL0043143 | TN-05-019-007-007/1249-a | 1 | ANBARASI | 2905019007/WC/2904794108 | Providing sunken pond for Pudhiyaeri to Palayaeri kalvai at Chickkanankuppam Panchayat | 926 | 2905019000NRG23240820222193848 | Processed | | 31/08/2022 | TN2905019_240822FTO_767504 | 2193848 |