| 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. |
| 2905019WL029029 | TN-05-019-025-025/936-A | 1 | Maniyammal | 2905019025/WC/2904823213 | Providing of Supply Channel with Sunken Pit for Periyakollai Vattam Kalvai@Thumberi Pt | 3533 | 2905019000NRG23120720221655584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2905019_120722APB_FTO_530824 | 1655584 |
| 2905019WL0036542 | TN-05-019-025-025/936-A | 1 | Maniyammal | 2905019025/WC/2904823213 | Providing of Supply Channel with Sunken Pit for Periyakollai Vattam Kalvai@Thumberi Pt | 3533 | 2905019000NRG23040820221933542 | Processed | | 12/08/2022 | TN2905019_040822FTO_666340 | 1933542 |