| 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. |
| 2902010WL078031 | TN-02-010-028-028/67-A | 2 | ANBUKKARASI | 2902010028/RC/2904641476 | Thozhur Providing CC Pavement in Thirumalai nagarSC 200m 10.03L 2021-22 | 24506 | 2902010000NRG23250320233376953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902010_260323APB_FTO_1697655 | 3376953 |
| 2902010WL0081125 | TN-02-010-028-028/67-A | 2 | ANBUKKARASI | 2902010028/RC/2904641476 | Thozhur Providing CC Pavement in Thirumalai nagarSC 200m 10.03L 2021-22 | 24506 | 2902010000NRG23100420233490727 | Processed | | 15/05/2023 | TN2902010_100423FTO_34620 | 3490727 |