| 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. |
| 2916009WL059238 | TN-16-009-027-027/382-A | 1 | VELANDURAI | 2916009027/AV/2904635373 | 2021 22 Thiranipalayam Construction of Drainage Main Road to Keelatharu mariyamman Kovil 362M | 7431 | 2916009000NRG23090920221465596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2916009_090922APB_FTO_848997 | 1465596 |
| 2916009WL0074781 | TN-16-009-027-027/382-A | 1 | VELANDURAI | 2916009027/AV/2904635373 | 2021 22 Thiranipalayam Construction of Drainage Main Road to Keelatharu mariyamman Kovil 362M | 7431 | 2916009000NRG23291020222031707 | Processed | | 05/11/2022 | TN2916009_291022FTO_1080260 | 2031707 |