| 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. |
| 2903006WL089605 | TN-03-006-027-027/16-A | 2 | Indira | 2903006027/RC/2904634761 | Providing of CC Pavement at nandhimangalam | 16472 | 2903006000NRG23270120231578095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903006_270123APB_FTO_1491722 | 1578095 |
| 2903006WL0100163 | TN-03-006-027-027/16-A | 2 | Indira | 2903006027/RC/2904634761 | Providing of CC Pavement at nandhimangalam | 16472 | 2903006000NRG23120320231884098 | Processed | | 31/03/2023 | TN2903006_200323FTO_1673377 | 1884098 |