| 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. |
| 2910016WL046866 | TN-10-016-014-001/339-A | 1 | Sasikala | 2910016014/RS/2904792432 | (2020-21)14-Constru of Drainage at Kuthiraikalplm East ADclny(SC-200m) | 6171 | 2910016000NRG23290920221531150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2910016_300922APB_FTO_942153 | 1531150 |
| 2910016WL0051687 | TN-10-016-014-001/339-A | 1 | Sasikala | 2910016014/RS/2904792432 | (2020-21)14-Constru of Drainage at Kuthiraikalplm East ADclny(SC-200m) | 6171 | 2910016000NRG23261020221710430 | Processed | | 05/11/2022 | TN2910016_261022FTO_1061515 | 1710430 |