| 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. |
| 2906014WL065657 | TN-06-014-054-054/271-A | 1 | T.Kanadasan | 2906014054/RS/GIS/484432 | Providing Side Drainage in ADC Street @ Ulundhai 2021 2022 | 31164 | 2906014000NRG23210920222700195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2906014_210922APB_FTO_902711 | 2700195 |
| 2906014WL0076913 | TN-06-014-054-054/271-A | 1 | T.Kanadasan | 2906014054/RS/GIS/484432 | Providing Side Drainage in ADC Street @ Ulundhai 2021 2022 | 31164 | 2906014000NRG23261020223275468 | Processed | | 05/11/2022 | TN2906014_261022FTO_1062548 | 3275468 |