| 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. |
| 2905019WL081304 | TN-05-019-012-012/11-A | 2 | VELLIKANNI | 2905019012/WC/2904846689 | Providing of supply channel with sunkenpit for Pallathur to Kamaraj nagar Kalvai @ Kathari Pt | 12615 | 2905019000NRG23311220223663194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905019_311222APB_FTO_1373259 | 3663194 |
| 2905019WL0101435 | TN-05-019-012-012/11-A | 2 | VELLIKANNI | 2905019012/WC/2904846689 | Providing of supply channel with sunkenpit for Pallathur to Kamaraj nagar Kalvai @ Kathari Pt | 12615 | 2905019000NRG23180320234632904 | Processed | | 30/03/2023 | TN2905019_180323FTO_1664730 | 4632904 |