| 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. |
| 2905019WL042819 | TN-05-019-006-022/1311-A | 1 | GOPAL | 2905019006/WC/2904803508 | Providing sunkenpit for Supply Channel for Natchigoundar Kalvai @ K.Bandarapalli Pt | 5008 | 2905019000NRG23230820222184279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905019_230822APB_FTO_761494 | 2184279 |
| 2905019WL0049876 | TN-05-019-006-022/1311-A | 1 | GOPAL | 2905019006/WC/2904803508 | Providing sunkenpit for Supply Channel for Natchigoundar Kalvai @ K.Bandarapalli Pt | 5008 | 2905019000NRG23150920222438405 | Processed | | 14/10/2022 | TN2905019_150922FTO_875134 | 2438405 |