| 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. |
| 2905019WL053855 | TN-05-019-001-001/294-A | 3 | KAVITHA | 2905019001/IF/2904871493 | Construction of Individual Soakpit for PANNER S/O RAJI @ ALASANDAPURAM Panchayat. | 7185 | 2905019000NRG23300920222581190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2905019_300922APB_FTO_942565 | 2581190 |
| 2905019WL0062730 | TN-05-019-001-001/294-A | 3 | KAVITHA | 2905019001/IF/2904871493 | Construction of Individual Soakpit for PANNER S/O RAJI @ ALASANDAPURAM Panchayat. | 7185 | 2905019000NRG23311020222927913 | Processed | | 05/11/2022 | TN2905019_311022FTO_1089059 | 2927913 |