| 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. |
| 2905019WL091784 | TN-05-019-016-016/885-A | 1 | GOPALAKRISHNAN | 2905019016/WC/2904853683 | Providing of supplychannel with sunkenpit Sudukadu to kanniveetu vattam Erikalvai @ Nayanacheruvu Pt | 14792 | 2905019000NRG23140220234147822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905019_150223APB_FTO_1554962 | 4147822 |
| 2905019WL0101443 | TN-05-019-016-016/885-A | 1 | GOPALAKRISHNAN | 2905019016/WC/2904853683 | Providing of supplychannel with sunkenpit Sudukadu to kanniveetu vattam Erikalvai @ Nayanacheruvu Pt | 14792 | 2905019000NRG23180320234633144 | Processed | | 30/03/2023 | TN2905019_180323FTO_1664730 | 4633144 |