| 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. |
| 2915004WL001030 | TN-15-004-021-021/999 | 1 | PARAMESWARI | 2915004021/RC/2904578883 | Providing Interlocking Concrete Paverblock Pavement to Gandhi nagar road at Pulivalam 4.204 | 532 | 2915004000NRG23020520220026760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2915004_020522APB_FTO_171537 | 26760 |
| 2915004WL0021276 | TN-15-004-021-021/999 | 1 | PARAMESWARI | 2915004021/RC/2904578883 | Providing Interlocking Concrete Paverblock Pavement to Gandhi nagar road at Pulivalam 4.204 | 532 | 2915004000NRG23240820220505021 | Processed | | 31/08/2022 | TN2915004_240822FTO_767150 | 505021 |