| 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. |
| 2910016WL048359 | TN-10-016-014-001/339-A | 1 | Sasikala | 2910016014/RS/2904792432 | (2020-21)14-Constru of Drainage at Kuthiraikalplm East ADclny(SC-200m) | 6458 | 2910016000NRG23061020221587757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910016_071022APB_FTO_978200 | 1587757 |
| 2910016WL0052883 | TN-10-016-014-001/339-A | 1 | Sasikala | 2910016014/RS/2904792432 | (2020-21)14-Constru of Drainage at Kuthiraikalplm East ADclny(SC-200m) | 6458 | 2910016000NRG23291020221748841 | Processed | | 05/11/2022 | TN2910016_291022FTO_1077149 | 1748841 |