| 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. |
| 2905019WL030353 | TN-05-019-011-011/282-A | 1 | RANI | 2905019011/WC/2904823211 | Providing of Supply Channel with Sunken PitKodayanchi Eri Kalvai@ Kodayanchi Pt | 3745 | 2905019000NRG23170720221700387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905019_190722APB_FTO_564660 | 1700387 |
| 2905019WL0036539 | TN-05-019-011-011/282-A | 1 | RANI | 2905019011/WC/2904823211 | Providing of Supply Channel with Sunken PitKodayanchi Eri Kalvai@ Kodayanchi Pt | 3745 | 2905019000NRG23040820221933539 | Processed | | 12/08/2022 | TN2905019_040822FTO_666340 | 1933539 |