| 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. |
| 2905019WL008906 | TN-05-019-001-001/294-A | 3 | KAVITHA | 2905019001/IF/2904871459 | Construction of Individual Soakpit for MANI W/O THANGAM @ ALASANDAPURAM Panchayat. | 1544 | 2905019000NRG23220520220544313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2905019_250522APB_FTO_230699 | 544313 |
| 2905019WL0014434 | TN-05-019-001-001/294-A | 3 | KAVITHA | 2905019001/IF/2904871459 | Construction of Individual Soakpit for MANI W/O THANGAM @ ALASANDAPURAM Panchayat. | 1544 | 2905019000NRG23070620221080964 | Processed | | 14/06/2022 | TN2905019_070622FTO_291951 | 1080964 |