| 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. |
| 2908014WL051550 | TN-08-014-003-003/443 | 1 | VASANTHI | 2908014003/RS/2904835515 | 2020 21 Construction of CC Drainage at SKP nagar NS Apartment to Kumar House HO Andipalayam | 12644 | 2908014000NRG23130120231128025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2908014_130123APB_FTO_1446465 | 1128025 |
| 2908014WL0060493 | TN-08-014-003-003/443 | 1 | VASANTHI | 2908014003/RS/2904835515 | 2020 21 Construction of CC Drainage at SKP nagar NS Apartment to Kumar House HO Andipalayam | 12644 | 2908014000NRG23210320231415606 | Processed | | 30/03/2023 | TN2908014_210323FTO_1676438 | 1415606 |