| 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. |
| 2904004WL074440 | TN-04-004-013-013/305 | 3 | Saranya | 2904004013/RC/2904650144 | Cement Concrete Pavement Road 100M Korattur Colony | 9662 | 2904004000NRG23060920222212305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904004_060922APB_FTO_838438 | 2212305 |
| 2904004WL0097702 | TN-04-004-013-013/305 | 3 | Saranya | 2904004013/RC/2904650144 | Cement Concrete Pavement Road 100M Korattur Colony | 9662 | 2904004000NRG23031120222936617 | Processed | | 15/11/2022 | TN2904004_051122FTO_1111271 | 2936617 |