| 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. |
| 2901001WL079769 | TN-01-001-013-013/279-A | 2 | Saratha | 2901001013/IC/2904490511 | Construction of Revertment to Nacheri Varavu Kalvoy East at Kavanthandalam pt 19-20 | 37181 | 2901001000NRG23280120234193677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_280123APB_FTO_1498372 | 4193677 |
| 2901001WL0088788 | TN-01-001-013-013/279-A | 2 | Saratha | 2901001013/IC/2904490511 | Construction of Revertment to Nacheri Varavu Kalvoy East at Kavanthandalam pt 19-20 | 37181 | 2901001000NRG23160320234677733 | Processed | | 19/05/2023 | TN2901001_150523FTO_206131 | 4677733 |