| 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. |
| 2904007WL058529 | TN-04-007-029-029/611 | 2 | தீபா | 2904007029/RC/2904592242 | Constr of CC Pavement at Nadu Street at Pidagam 2021 | 8873 | 2904007000NRG23080820221675746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904007_080822APB_FTO_693107 | 1675746 |
| 2904007WL0076728 | TN-04-007-029-029/611 | 2 | தீபா | 2904007029/RC/2904592242 | Constr of CC Pavement at Nadu Street at Pidagam 2021 | 8873 | 2904007000NRG23130920222271233 | Processed | | 14/10/2022 | TN2904007_170922FTO_887260 | 2271233 |