| 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. |
| 2904005WL130757 | TN-04-005-049-049/259 | 1 | தண்டபாணி | 2904005049/RC/2904655992 | Cement Concrete Pavement Thirupeyar Thakka Thirupeyar 2021 22 RS 394900 | 21077 | 2904005000NRG23170220234235207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904005_210223APB_FTO_1577027 | 4235207 |
| 2904005WL0153186 | TN-04-005-049-049/259 | 1 | தண்டபாணி | 2904005049/RC/2904655992 | Cement Concrete Pavement Thirupeyar Thakka Thirupeyar 2021 22 RS 394900 | 21077 | 2904005000NRG23150420235343385 | Processed | | 15/05/2023 | TN2904005_150423FTO_57482 | 5343385 |