| 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. |
| 2906017WL095530 | TN-06-017-035-035/480-A | 1 | Malliga | 2906017035/RC/GIS/570927 | Providing CC Pavement at Pillaiyar Koil Street in Velleri Panchayat 2021- 22 | 26890 | 2906017000NRG23291220224137466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906017_301222APB_FTO_1367780 | 4137466 |
| 2906017WL0111574 | TN-06-017-035-035/480-A | 1 | Malliga | 2906017035/RC/GIS/570927 | Providing CC Pavement at Pillaiyar Koil Street in Velleri Panchayat 2021- 22 | 26890 | 2906017000NRG23160320234704681 | Rejected | Account closed | 06/04/2023 | TN2906017_170323FTO_1658714 | 4704681 |
| 2906017WL0119322 | TN-06-017-035-035/480-A | 1 | Malliga | 2906017035/RC/GIS/570927 | Providing CC Pavement at Pillaiyar Koil Street in Velleri Panchayat 2021- 22 | 26890 | 2906017000NRG23110420235207397 | Processed | | 15/05/2023 | TN2906017_110423FTO_43278 | 5207397 |