| 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. |
| 2902010WL029807 | TN-02-010-027-030/472-A | 1 | AGILANDAM | 2902010027/RC/2904641471 | Thaneerkulam Providing CC Pavement in Adhvasi colony ST 120m 6.04L 2021-22 | 6712 | 2902010000NRG23050820221175440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2902010_060822APB_FTO_680014 | 1175440 |
| 2902010WL0034920 | TN-02-010-027-030/472-A | 1 | AGILANDAM | 2902010027/RC/2904641471 | Thaneerkulam Providing CC Pavement in Adhvasi colony ST 120m 6.04L 2021-22 | 6712 | 2902010000NRG23240820221409519 | Processed | | 01/09/2022 | TN2902010_240822FTO_767817 | 1409519 |