| 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. |
| 2903013WL027561 | TN-03-013-012-012/509-A | 1 | PALANIAMMAL | 2903013012/RC/2904573049 | Providing Single Layer WBM Road 1200m in Ja Enthal | 6285 | 2903013000NRG23150720220488287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2903013_150722APB_FTO_542019 | 488287 |
| 2903013WL0034033 | TN-03-013-012-012/509-A | 1 | PALANIAMMAL | 2903013012/RC/2904573049 | Providing Single Layer WBM Road 1200m in Ja Enthal | 6285 | 2903013000NRG23010820220611498 | Processed | | 08/08/2022 | TN2903013_010822FTO_644985 | 611498 |