| 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. |
| 2905019WL033395 | TN-05-019-025-025/913-A | 1 | Rajeswari | 2905019025/WC/2904823212 | Providing of Supply Channel with Sunken Pit for Anna Nagar Kalvai@Thumberi Pt | 4019 | 2905019000NRG23250720221814518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2905019_250722APB_FTO_602704 | 1814518 |
| 2905019WL0049079 | TN-05-019-025-025/913-A | 1 | Rajeswari | 2905019025/WC/2904823212 | Providing of Supply Channel with Sunken Pit for Anna Nagar Kalvai@Thumberi Pt | 4019 | 2905019000NRG23120920222419301 | Processed | | 13/10/2022 | TN2905019_120922FTO_859002 | 2419301 |