| 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. |
| 2905019WL041042 | TN-05-019-011-011/282-A | 1 | RANI | 2905019011/WC/2904826047 | Providing of Supply channel with Sunkenpit for Ivuru Kalvai @ Kodaiyanchi Pt | 4971 | 2905019000NRG23190820222113852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905019_190822APB_FTO_737242 | 2113852 |
| 2905019WL0049944 | TN-05-019-011-011/282-A | 1 | RANI | 2905019011/WC/2904826047 | Providing of Supply channel with Sunkenpit for Ivuru Kalvai @ Kodaiyanchi Pt | 4971 | 2905019000NRG23150920222439602 | Processed | | 14/10/2022 | TN2905019_150922FTO_875134 | 2439602 |