| 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. |
| 2905019WL022765 | TN-05-019-011-011/282-A | 1 | RANI | 2905019011/WC/2904823211 | Providing of Supply Channel with Sunken PitKodayanchi Eri Kalvai@ Kodayanchi Pt | 2745 | 2905019000NRG23270620221443184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905019_270622APB_FTO_430103 | 1443184 |
| 2905019WL0026961 | TN-05-019-011-011/282-A | 1 | RANI | 2905019011/WC/2904823211 | Providing of Supply Channel with Sunken PitKodayanchi Eri Kalvai@ Kodayanchi Pt | 2745 | 2905019000NRG23080720221582861 | Processed | | 13/07/2022 | TN2905019_080722FTO_501287 | 1582861 |