| 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. |
| 2905019WL094010 | TN-05-019-007-007/1249-a | 1 | ANBARASI | 2905019007/WC/2904813647 | Providing of Supply channel with sunkenpit for Thiguvapalayam palayaeri kalvai at ChickkanankuppamPT | 15700 | 2905019000NRG23210220234259460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905019_210223APB_FTO_1578553 | 4259460 |
| 2905019WL0109562 | TN-05-019-007-007/1249-a | 1 | ANBARASI | 2905019007/WC/2904813647 | Providing of Supply channel with sunkenpit for Thiguvapalayam palayaeri kalvai at ChickkanankuppamPT | 15700 | 2905019000NRG23150420235021833 | Processed | | 15/05/2023 | TN2905019_150423FTO_61528 | 5021833 |