| 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. |
| 2909006WL027206 | TN-09-006-004-019/1134-A | 1 | SHAGIRABHI | 2909006004/RS/2905091098 | Construction of CC Drainage 22-23 for PM Salai B.thurinijpatti 4 Road to Salavalasu end @ Bommidi | 7721 | 2909006000NRG23311220220751029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909006_010123APB_FTO_1376821 | 751029 |
| 2909006WL0032985 | TN-09-006-004-019/1134-A | 1 | SHAGIRABHI | 2909006004/RS/2905091098 | Construction of CC Drainage 22-23 for PM Salai B.thurinijpatti 4 Road to Salavalasu end @ Bommidi | 7721 | 2909006000NRG23200320230996574 | Processed | | 29/03/2023 | TN2909006_200323FTO_1673534 | 996574 |