| 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. |
| 2901002WL038593 | 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 | 31298 | 2901002000NRG23160820221913104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901002_160822APB_FTO_724628 | 1913104 |
| 2901002WL0047351 | 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 | 31298 | 2901002000NRG23130920222345937 | Processed | | 14/10/2022 | TN2901002_150922FTO_871767 | 2345937 |