| 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. |
| 2905019WL010336 | TN-05-019-004-004/964-A | 2 | SANTHAMMAL | 2905019004/WC/2904794264 | Providing Sunkenpond for Athurkppam to Jangalapuram Aathupadugai neerpasana Kalavai at Athurkuppam | 1814 | 2905019000NRG23270520220742919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2905019_300522APB_FTO_244618 | 742919 |
| 2905019WL0015608 | TN-05-019-004-004/964-A | 2 | SANTHAMMAL | 2905019004/WC/2904794264 | Providing Sunkenpond for Athurkppam to Jangalapuram Aathupadugai neerpasana Kalavai at Athurkuppam | 1814 | 2905019000NRG23100620221193343 | Processed | | 17/06/2022 | TN2905019_130622FTO_333820 | 1193343 |