| 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. |
| 2905019WL069704 | TN-05-019-007-007/1249-a | 1 | ANBARASI | 2905019007/WC/2904841929 | Providing of Supply Channel with Sunkenpit for Thailam thoppu to Kundimariyamman@ Chickanankuppam pt | 9311 | 2905019000NRG23221120223174752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905019_221122APB_FTO_1184945 | 3174752 |
| 2905019WL0101434 | TN-05-019-007-007/1249-a | 1 | ANBARASI | 2905019007/WC/2904841929 | Providing of Supply Channel with Sunkenpit for Thailam thoppu to Kundimariyamman@ Chickanankuppam pt | 9311 | 2905019000NRG23180320234632895 | Processed | | 30/03/2023 | TN2905019_180323FTO_1664703 | 4632895 |