| 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. |
| 2905019WL067465 | TN-05-019-009-009/782 | 1 | VASANTHA | 2905019009/WC/2904826044 | Providing of Supply channel with Sunkenpit for Bothankuttai Eri kalvai @ Kondakindhanapalli Pt | 8858 | 2905019000NRG23151120223102142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2905019_151122APB_FTO_1155438 | 3102142 |
| 2905019WL0076356 | TN-05-019-009-009/782 | 1 | VASANTHA | 2905019009/WC/2904826044 | Providing of Supply channel with Sunkenpit for Bothankuttai Eri kalvai @ Kondakindhanapalli Pt | 8858 | 2905019000NRG23141220223451005 | Processed | | 04/02/2023 | TN2905019_151222FTO_1286815 | 3451005 |