| 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. |
| 2905019WL009371 | TN-05-019-007-004/788 | 1 | SAROJA | 2905019007/WC/2904794195 | Providing Sunkenpond for Bethaneri Kalvai at chickkanankuppam Panchayat | 1501 | 2905019000NRG23230520220588765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2905019_240522APB_FTO_228321 | 588765 |
| 2905019WL0014445 | TN-05-019-007-004/788 | 1 | SAROJA | 2905019007/WC/2904794195 | Providing Sunkenpond for Bethaneri Kalvai at chickkanankuppam Panchayat | 1501 | 2905019000NRG23070620221081065 | Processed | | 13/06/2022 | TN2905019_070622FTO_291951 | 1081065 |