| 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. |
| 2904005WL129298 | TN-04-005-049-049/259 | 1 | தண்டபாணி | 2904005049/RC/2904655992 | Cement Concrete Pavement Thirupeyar Thakka Thirupeyar 2021 22 RS 394900 | 20658 | 2904005000NRG23130220234149494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904005_140223APB_FTO_1546876 | 4149494 |
| 2904005WL0140984 | TN-04-005-049-049/259 | 1 | தண்டபாணி | 2904005049/RC/2904655992 | Cement Concrete Pavement Thirupeyar Thakka Thirupeyar 2021 22 RS 394900 | 20658 | 2904005000NRG23160320234760153 | Processed | | 30/03/2023 | TN2904005_230323FTO_1685452 | 4760153 |