| 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. |
| 2903010WL060878 | TN-03-010-033-033/88-A | 1 | PANNERSELVAM | 2903010033/AV/2904616466 | Construction Of Drainage @ Mariyamman Kovil Colony Street @ Periyavadavdai | 10398 | 2903010000NRG23191020221036379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2903010_191022APB_FTO_1034638 | 1036379 |
| 2903010WL0068336 | TN-03-010-033-033/88-A | 1 | PANNERSELVAM | 2903010033/AV/2904616466 | Construction Of Drainage @ Mariyamman Kovil Colony Street @ Periyavadavdai | 10398 | 2903010000NRG23111120221155937 | Processed | | 21/11/2022 | TN2903010_141122FTO_1146854 | 1155937 |