| 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. |
| 2910005WL068310 | TN-10-005-004-001/253-A | 1 | Moorthy | 2910005004/WC/2904617245 | Construction of Civil Work at Penthankadu | 14011 | 2910005000NRG23190120232338681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910005_200123APB_FTO_1466860 | 2338681 |
| 2910005WL0077056 | TN-10-005-004-001/253-A | 1 | Moorthy | 2910005004/WC/2904617245 | Construction of Civil Work at Penthankadu | 14011 | 2910005000NRG23160320232611239 | Processed | | 02/04/2023 | TN2910005_220323FTO_1679941 | 2611239 |