| 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. |
| 2931008WL015047 | TN-31-008-003-003/780 | 2 | Renuka | 2931008003/DP/2904634920 | Alagapuram - 2022-23 ATP at Siluvacheri to Andimadam Road | 8187 | 2931008000NRG23201220220406260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931008_201222APB_FTO_1315172 | 406260 |
| 2931008WL0019491 | TN-31-008-003-003/780 | 2 | Renuka | 2931008003/DP/2904634920 | Alagapuram - 2022-23 ATP at Siluvacheri to Andimadam Road | 8187 | 2931008000NRG23140320230653025 | Processed | | 30/03/2023 | TN2931008_140323FTO_1646628 | 653025 |