| 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. |
| 2901004WL088075 | TN-01-004-058-058/146-A | 2 | kalaivani | 2901004058/DP/GIS/794988 | Green Cover in 22-23 ATP in Vengadu BG road at Vengadu PT - 500 Nos | 38628 | 2901004000NRG23140320234649757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901004_140323APB_FTO_1646728 | 4649757 |
| 2901004WL0094137 | TN-01-004-058-058/146-A | 2 | kalaivani | 2901004058/DP/GIS/794988 | Green Cover in 22-23 ATP in Vengadu BG road at Vengadu PT - 500 Nos | 38628 | 2901004000NRG23110420234906849 | Processed | | 15/05/2023 | TN2901004_110423FTO_43695 | 4906849 |