| 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. |
| 2915004WL032700 | TN-15-004-021-021/999 | 1 | PARAMESWARI | 2915004021/AV/2904622432 | Construction of Cement of concrete Drainage in Pulivalam Nangu veedhi at Pulivalam 4344000 | 11834 | 2915004000NRG22010420221420798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2915004_040422APB_FTO_16866 | 1420798 |
| 2915004WL0033292 | TN-15-004-021-021/999 | 1 | PARAMESWARI | 2915004021/AV/2904622432 | Construction of Cement of concrete Drainage in Pulivalam Nangu veedhi at Pulivalam 4344000 | 11834 | 2915004000NRG22180520221436886 | Processed | | 17/06/2022 | TN2915004_180522FTO_214228 | 1436886 |