| 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. |
| 2904004WL099884 | TN-04-004-001-006/617 | 3 | Pichaikaran | 2904004001/RC/2904585818 | Cement Concrete Pavement at Andikuzhi Colony in Andikuzhi 2020-21 | 13151 | 2904004000NRG23071120223019689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2904004_071122APB_FTO_1120647 | 3019689 |
| 2904004WL0109164 | TN-04-004-001-006/617 | 3 | Pichaikaran | 2904004001/RC/2904585818 | Cement Concrete Pavement at Andikuzhi Colony in Andikuzhi 2020-21 | 13151 | 2904004000NRG23011220223295900 | Processed | | 06/11/2023 | TN2904004_290823FTO_723969 | 3295900 |