| 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. |
| 2901001WL006509 | TN-01-001-019-019/173-A | 1 | Santhi | 2901001019/RC/GIS/292476 | Providing Cement concrete Road at Sri Kanchi Devi Nagar 3rd st 170 Mtrs at Konerikuppam Pt | 3631 | 2901001000NRG23090520220336029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901001_100522APB_FTO_190676 | 336029 |
| 2901001WL0041410 | TN-01-001-019-019/173-A | 1 | Santhi | 2901001019/RC/GIS/292476 | Providing Cement concrete Road at Sri Kanchi Devi Nagar 3rd st 170 Mtrs at Konerikuppam Pt | 3631 | 2901001000NRG23240820222062305 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2062305 |