| 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. |
| 2909005WL028928 | TN-09-005-018-018/221-A | 1 | VETTRAYAN | 2909005018/RC/2904653604 | Providing Paver Block (22-23) @ From Ramadas Nagar road to Eri H/o Linganaickanahalli | 19584 | 2909005000NRG23140120230836575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909010_140123APB_FTO_1450561 | 836575 |
| 2909005WL0033355 | TN-09-005-018-018/221-A | 1 | VETTRAYAN | 2909005018/RC/2904653604 | Providing Paver Block (22-23) @ From Ramadas Nagar road to Eri H/o Linganaickanahalli | 19584 | 2909005000NRG23200320231008048 | Processed | | 30/03/2023 | TN2909010_210323FTO_1676659 | 1008048 |