| 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. |
| 2910005WL071769 | TN-10-005-004-001/253-A | 1 | Moorthy | 2910005004/WC/2904617245 | Construction of Civil Work at Penthankadu | 14591 | 2910005000NRG23100220232444390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910005_160223APB_FTO_1561012 | 2444390 |
| 2910005WL0081518 | TN-10-005-004-001/253-A | 1 | Moorthy | 2910005004/WC/2904617245 | Construction of Civil Work at Penthankadu | 14591 | 2910005000NRG23150420232725816 | Processed | | 15/05/2023 | TN2910005_150423FTO_58083 | 2725816 |