| 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. |
| 2916009WL053213 | TN-16-009-027-027/382-A | 1 | VELANDURAI | 2916009027/AV/2904635373 | 2021 22 Thiranipalayam Construction of Drainage Main Road to Keelatharu mariyamman Kovil 362M | 6129 | 2916009000NRG23260820221254140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2916009_260822APB_FTO_775959 | 1254140 |
| 2916009WL0059524 | TN-16-009-027-027/382-A | 1 | VELANDURAI | 2916009027/AV/2904635373 | 2021 22 Thiranipalayam Construction of Drainage Main Road to Keelatharu mariyamman Kovil 362M | 6129 | 2916009000NRG23130920221471996 | Processed | | 14/10/2022 | TN2916009_130922FTO_862599 | 1471996 |