| 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. |
| 2901004WL083524 | TN-01-004-058-058/146-A | 2 | kalaivani | 2901004058/IC/2904483793 | Construction of Revertment to Kudineer Kulam at Vengadu pt (2019-2020) | 37204 | 2901004000NRG23170220234409610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901004_170223APB_FTO_1563787 | 4409610 |
| 2901004WL0094356 | TN-01-004-058-058/146-A | 2 | kalaivani | 2901004058/IC/2904483793 | Construction of Revertment to Kudineer Kulam at Vengadu pt (2019-2020) | 37204 | 2901004000NRG23130420234907981 | Processed | | 15/05/2023 | TN2901004_130423FTO_49229 | 4907981 |