| 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. |
| 2904017WL002710 | TN-04-017-022-022/41 | 1 | கோவிந்தன் | 2904017022/AV/2904642251 | CONSTRUCTION OF PANCHAYAT OFFICE BUILDING at PALRAMPATU 2021 to 2022 | 103 | 2904017000NRG23290420220034930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904017_020522APB_FTO_171673 | 34930 |
| 2904017WL0066820 | TN-04-017-022-022/41 | 1 | கோவிந்தன் | 2904017022/AV/2904642251 | CONSTRUCTION OF PANCHAYAT OFFICE BUILDING at PALRAMPATU 2021 to 2022 | 103 | 2904017000NRG23240820221953652 | Processed | | 05/09/2022 | TN2904017_260822FTO_778192 | 1953652 |