| 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. |
| 2905019WL054258 | TN-05-019-009-009/630-A | 1 | KANAGU | 2905019009/WC/2904826044 | Providing of Supply channel with Sunkenpit for Bothankuttai Eri kalvai @ Kondakindhanapalli Pt | 6951 | 2905019000NRG23300920222597027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2905019_300922APB_FTO_948074 | 2597027 |
| 2905019WL0062734 | TN-05-019-009-009/630-A | 1 | KANAGU | 2905019009/WC/2904826044 | Providing of Supply channel with Sunkenpit for Bothankuttai Eri kalvai @ Kondakindhanapalli Pt | 6951 | 2905019000NRG23311020222927930 | Processed | | 05/11/2022 | TN2905019_311022FTO_1089497 | 2927930 |