| 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. |
| 2904005WL135122 | TN-04-005-023-023/256 | 1 | பாக்கியம் | 2904005023/IF/2905004326 | Construction of CMSPGHS for DEVARAJ RAMAN at Naivanai 2019 20 Rs20610 | 12450 | 2904005000NRG22040420226579351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2904005_040422APB_FTO_18686 | 6579351 |
| 2904005WL0137286 | TN-04-005-023-023/256 | 1 | பாக்கியம் | 2904005023/IF/2905004326 | Construction of CMSPGHS for DEVARAJ RAMAN at Naivanai 2019 20 Rs20610 | 12450 | 2904005000NRG22240520226600880 | Processed | | 31/05/2022 | TN2904005_250522FTO_230580 | 6600880 |