| 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. |
| 2905019WL052619 | TN-05-019-018-018/88-A | 2 | SANTHI | 2905019018/WC/2904841911 | Providing of Supply channel with Sunken pit for Kanaganachiyamman Eri Kalvai at Pullur Panchayat | 6716 | 2905019000NRG23260920222537143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2905019_260922APB_FTO_923510 | 2537143 |
| 2905019WL0062726 | TN-05-019-018-018/88-A | 2 | SANTHI | 2905019018/WC/2904841911 | Providing of Supply channel with Sunken pit for Kanaganachiyamman Eri Kalvai at Pullur Panchayat | 6716 | 2905019000NRG23311020222927667 | Processed | | 05/11/2022 | TN2905019_311022FTO_1089059 | 2927667 |