| 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. |
| 2904004WL070238 | TN-04-004-001-005/118 | 2 | Venkatasan | 2904004001/AV/2904623773 | Construction of Anganwadi Building at Vijayankuppam at 2018-19 | 8872 | 2904004000NRG23300820222038574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904004_300822APB_FTO_803475 | 2038574 |
| 2904004WL0095068 | TN-04-004-001-005/118 | 2 | Venkatasan | 2904004001/AV/2904623773 | Construction of Anganwadi Building at Vijayankuppam at 2018-19 | 8872 | 2904004000NRG23281020222845075 | Processed | | 05/11/2022 | TN2904004_281022FTO_1075841 | 2845075 |