| 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. |
| 2905019WL044950 | TN-05-019-011-011/64-A | 2 | VALARMATHI | 2905019011/WC/2904826047 | Providing of Supply channel with Sunkenpit for Ivuru Kalvai @ Kodaiyanchi Pt | 5334 | 2905019000NRG23290820222259484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905019_020922APB_FTO_818038 | 2259484 |
| 2905019WL0062733 | TN-05-019-011-011/64-A | 2 | VALARMATHI | 2905019011/WC/2904826047 | Providing of Supply channel with Sunkenpit for Ivuru Kalvai @ Kodaiyanchi Pt | 5334 | 2905019000NRG23311020222927928 | Processed | | 05/11/2022 | TN2905019_311022FTO_1089497 | 2927928 |