| 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. |
| 2902004WL076035 | TN-02-004-038-001/1033 | 1 | Vinothini | 2902004038/WC/2904835676 | Vitchoor Imporvement of Chelliyamman Kulam S no 55 Vitchoor Pts | 27162 | 2902004000NRG23200320233281955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902004_200323APB_FTO_1670657 | 3281955 |
| 2902004WL0081156 | TN-02-004-038-001/1033 | 1 | Vinothini | 2902004038/WC/2904835676 | Vitchoor Imporvement of Chelliyamman Kulam S no 55 Vitchoor Pts | 27162 | 2902004000NRG23100420233490978 | Processed | | 15/05/2023 | TN2902004_100423FTO_37613 | 3490978 |