| 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. |
| 2905019WL042836 | TN-05-019-016-016/885-A | 1 | GOPALAKRISHNAN | 2905019016/WC/2904802951 | Providing sunkenpit for Kuttaikaliyan vattam to Ellapilliyan vattam@ Nayanacheruvu Pt | 5148 | 2905019000NRG23230820222184754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905019_230822APB_FTO_761682 | 2184754 |
| 2905019WL0049951 | TN-05-019-016-016/885-A | 1 | GOPALAKRISHNAN | 2905019016/WC/2904802951 | Providing sunkenpit for Kuttaikaliyan vattam to Ellapilliyan vattam@ Nayanacheruvu Pt | 5148 | 2905019000NRG23150920222439815 | Processed | | 14/10/2022 | TN2905019_150922FTO_875134 | 2439815 |