| 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. |
| 2911013WL011374 | TN-11-013-008-008/277-A | 1 | Bakyalakshmi | 2911013008/AV/2904629351 | Construction of Culvert And Retaining Wall At S Goundenputhur Vinayagar Kovil To Kuttai Ho Kariya | 1525 | 2911013000NRG23280520220304643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2911013_300522APB_FTO_245128 | 304643 |
| 2911013WL0013634 | TN-11-013-008-008/277-A | 1 | Bakyalakshmi | 2911013008/AV/2904629351 | Construction of Culvert And Retaining Wall At S Goundenputhur Vinayagar Kovil To Kuttai Ho Kariya | 1525 | 2911013000NRG23080620220367675 | Processed | | 15/06/2022 | TN2911013_090622FTO_302556 | 367675 |