| 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. |
| 2902014WL071515 | TN-02-014-022-022/53 | 1 | THIRUMALAI | 2902014022/AV/2904647950 | Parivakkam 22 23 Construction of Anganwadi Building PonnNagaram at Parivakkam SNo267 | 12738 | 2902014000NRG23060320232896116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2902014_070323APB_FTO_1628603 | 2896116 |
| 2902014WL0081503 | TN-02-014-022-022/53 | 1 | THIRUMALAI | 2902014022/AV/2904647950 | Parivakkam 22 23 Construction of Anganwadi Building PonnNagaram at Parivakkam SNo267 | 12738 | 2902014000NRG23170420233492816 | Processed | | 15/05/2023 | TN2902014_170423FTO_71383 | 3492816 |