| 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. |
| 2910016WL049047 | TN-10-016-014-001/339-A | 1 | Sasikala | 2910016014/RS/2904792432 | (2020-21)14-Constru of Drainage at Kuthiraikalplm East ADclny(SC-200m) | 6492 | 2910016000NRG23121020221613268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2910016_151022APB_FTO_1014378 | 1613268 |
| 2910016WL0054528 | TN-10-016-014-001/339-A | 1 | Sasikala | 2910016014/RS/2904792432 | (2020-21)14-Constru of Drainage at Kuthiraikalplm East ADclny(SC-200m) | 6492 | 2910016000NRG23081120221808138 | Processed | | 15/11/2022 | TN2910016_081122FTO_1121472 | 1808138 |