| 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. |
| 2911013WL006275 | TN-11-013-008-008/277-A | 1 | Bakyalakshmi | 2911013008/AV/2904629351 | Construction of Culvert And Retaining Wall At S Goundenputhur Vinayagar Kovil To Kuttai Ho Kariya | 865 | 2911013000NRG23070520220161921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911013_070522APB_FTO_184068 | 161921 |
| 2911013WL0033844 | TN-11-013-008-008/277-A | 1 | Bakyalakshmi | 2911013008/AV/2904629351 | Construction of Culvert And Retaining Wall At S Goundenputhur Vinayagar Kovil To Kuttai Ho Kariya | 865 | 2911013000NRG23240820220836024 | Processed | | 05/09/2022 | TN2911013_290822FTO_792347 | 836024 |