| 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. |
| 2913004WL023158 | TN-13-004-040-040/121 | 2 | Mageshwari | 2913004040/RC/GIS/736560 | 2021 22 SingleLayeWBMRoadONDPonnapuwestConstOfKeelatheruAtrangaraiMelKaraiManSalaiOradukkuKappisalai | 7763 | 2913004000NRG23290720220673561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2913004_290722APB_FTO_630218 | 673561 |
| 2913004WL0031533 | TN-13-004-040-040/121 | 2 | Mageshwari | 2913004040/RC/GIS/736560 | 2021 22 SingleLayeWBMRoadONDPonnapuwestConstOfKeelatheruAtrangaraiMelKaraiManSalaiOradukkuKappisalai | 7763 | 2913004000NRG23010920220896895 | Processed | | 14/10/2022 | TN2913004_010922FTO_810708 | 896895 |