| 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. |
| 2901002WL036384 | TN-01-002-043-043/98-A | 2 | krishnaveni | 2901002043/IC/GIS/793250 | Construction of 22-23 Revertment at Nelvoy eri PAsanakalvoy (2100m)at 144 Thandalam Panchayat | 29427 | 2901002000NRG23060820221784666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2901002_060822APB_FTO_686532 | 1784666 |
| 2901002WL0041782 | TN-01-002-043-043/98-A | 2 | krishnaveni | 2901002043/IC/GIS/793250 | Construction of 22-23 Revertment at Nelvoy eri PAsanakalvoy (2100m)at 144 Thandalam Panchayat | 29427 | 2901002000NRG23250820222074747 | Processed | | 01/09/2022 | TN2901002_250822FTO_771959 | 2074747 |