| 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. |
| 2913004WL037676 | TN-13-004-013-013/38 | 2 | Soundaravalli | 2913004013/RC/GIS/723941 | 2021 22 CCRoad OND Kannathangudi East Constr Of Andinatham Muthal Theru Cement Concrete Road | 12843 | 2913004000NRG23290920221052788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2913004_290922APB_FTO_937103 | 1052788 |
| 2913004WL0043868 | TN-13-004-013-013/38 | 2 | Soundaravalli | 2913004013/RC/GIS/723941 | 2021 22 CCRoad OND Kannathangudi East Constr Of Andinatham Muthal Theru Cement Concrete Road | 12843 | 2913004000NRG23261020221222751 | Processed | | 05/11/2022 | TN2913004_261022FTO_1066440 | 1222751 |