| 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. |
| 2905019WL091791 | TN-05-019-007-007/1249-a | 1 | ANBARASI | 2905019007/WC/2904813647 | Providing of Supply channel with sunkenpit for Thiguvapalayam palayaeri kalvai at ChickkanankuppamPT | 14938 | 2905019000NRG23140220234148032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905019_150223APB_FTO_1554952 | 4148032 |
| 2905019WL0101434 | TN-05-019-007-007/1249-a | 1 | ANBARASI | 2905019007/WC/2904813647 | Providing of Supply channel with sunkenpit for Thiguvapalayam palayaeri kalvai at ChickkanankuppamPT | 14938 | 2905019000NRG23180320234632896 | Processed | | 30/03/2023 | TN2905019_180323FTO_1664703 | 4632896 |