| 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. |
| 2905019WL072074 | TN-05-019-020-020/47-A | 1 | SAMBASIVAM | 2905019020/WC/2904851450 | Providing of Supply channel with Sunkenpit for Pananthoppu Kalvai in Sankarapuram Pt | 10152 | 2905019000NRG23291120223271393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905019_291122APB_FTO_1215845 | 3271393 |
| 2905019WL0101456 | TN-05-019-020-020/47-A | 1 | SAMBASIVAM | 2905019020/WC/2904851450 | Providing of Supply channel with Sunkenpit for Pananthoppu Kalvai in Sankarapuram Pt | 10152 | 2905019000NRG23180320234633255 | Processed | | 30/03/2023 | TN2905019_180323FTO_1664763 | 4633255 |