| 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. |
| 2905019WL093987 | TN-05-019-025-025/1074-A | 1 | JAGADEESHWARI | 2905019025/WC/2904853634 | Providing of supply channel with sunkenpit for Erikollai Kannaru kalvai at Thumberi panchayat | 15497 | 2905019000NRG23210220234258629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905019_230223APB_FTO_1582558 | 4258629 |
| 2905019WL0109543 | TN-05-019-025-025/1074-A | 1 | JAGADEESHWARI | 2905019025/WC/2904853634 | Providing of supply channel with sunkenpit for Erikollai Kannaru kalvai at Thumberi panchayat | 15497 | 2905019000NRG23150420235021665 | Processed | | 15/05/2023 | TN2905019_150423FTO_58691 | 5021665 |