| 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. |
| 2903010WL057222 | TN-03-010-033-033/88-A | 1 | PANNERSELVAM | 2903010033/AV/2904616466 | Construction Of Drainage @ Mariyamman Kovil Colony Street @ Periyavadavdai | 9651 | 2903010000NRG23061020220974422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903010_061022APB_FTO_972426 | 974422 |
| 2903010WL0064348 | TN-03-010-033-033/88-A | 1 | PANNERSELVAM | 2903010033/AV/2904616466 | Construction Of Drainage @ Mariyamman Kovil Colony Street @ Periyavadavdai | 9651 | 2903010000NRG23291020221088966 | Processed | | 05/11/2022 | TN2903010_291022FTO_1076850 | 1088966 |