| 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. |
| 2910014WL032653 | TN-10-014-004-030/3355-A | 1 | Ponnkodi | 2910014004/IC/2904575845 | Supply Channel Paavandagoundanur to Perumalpalayam Mayanam at Kavundapadi | 4875 | 2910014000NRG23020820221037514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2910014_020822APB_FTO_659022 | 1037514 |
| 2910014WL0038772 | TN-10-014-004-030/3355-A | 1 | Ponnkodi | 2910014004/IC/2904575845 | Supply Channel Paavandagoundanur to Perumalpalayam Mayanam at Kavundapadi | 4875 | 2910014000NRG23260820221250993 | Processed | | 14/10/2022 | TN2910014_010922FTO_807797 | 1250993 |