| 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. |
| 2905019WL042795 | TN-05-019-009-009/782 | 1 | VASANTHA | 2905019009/WC/2904826044 | Providing of Supply channel with Sunkenpit for Bothankuttai Eri kalvai @ Kondakindhanapalli Pt | 5101 | 2905019000NRG23230820222183298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905019_230822APB_FTO_761506 | 2183298 |
| 2905019WL0049945 | TN-05-019-009-009/782 | 1 | VASANTHA | 2905019009/WC/2904826044 | Providing of Supply channel with Sunkenpit for Bothankuttai Eri kalvai @ Kondakindhanapalli Pt | 5101 | 2905019000NRG23150920222439608 | Processed | | 14/10/2022 | TN2905019_150922FTO_875134 | 2439608 |