| 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. |
| 2905019WL049184 | TN-05-019-006-022/1311-A | 1 | GOPAL | 2905019006/WC/2904803508 | Providing sunkenpit for Supply Channel for Natchigoundar Kalvai @ K.Bandarapalli Pt | 5985 | 2905019000NRG23120920222424228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905019_120922APB_FTO_860485 | 2424228 |
| 2905019WL0062731 | TN-05-019-006-022/1311-A | 1 | GOPAL | 2905019006/WC/2904803508 | Providing sunkenpit for Supply Channel for Natchigoundar Kalvai @ K.Bandarapalli Pt | 5985 | 2905019000NRG23311020222927919 | Processed | | 05/11/2022 | TN2905019_311022FTO_1089059 | 2927919 |