| 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. |
| 2909003WL004663 | TN-09-003-031-031/249-A | 1 | Chinnaval | 2909003031/AV/2904638415 | Velamapatti - Construction of cross drainage work for Velampatti PUES 21-22 | 2234 | 2909003000NRG23060620220083198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2909003_060622APB_FTO_285246 | 83198 |
| 2909003WL0006646 | TN-09-003-031-031/249-A | 1 | Chinnaval | 2909003031/AV/2904638415 | Velamapatti - Construction of cross drainage work for Velampatti PUES 21-22 | 2234 | 2909003000NRG23180620220104736 | Processed | | 25/06/2022 | TN2909003_180622FTO_371758 | 104736 |