| 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. |
| 2904017WL118970 | TN-04-017-041-041/395 | 3 | முருகன் | 2904017041/AV/2904646083 | Construction of Paver Block on Mariyamman Kovil Street at Vaniyanthal 2022 to 23 | 19583 | 2904017000NRG23311220223694733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904017_020123APB_FTO_1377721 | 3694733 |
| 2904017WL0139237 | TN-04-017-041-041/395 | 3 | முருகன் | 2904017041/AV/2904646083 | Construction of Paver Block on Mariyamman Kovil Street at Vaniyanthal 2022 to 23 | 19583 | 2904017000NRG23120320234630997 | Processed | | 31/03/2023 | TN2904017_160323FTO_1655998 | 4630997 |