| 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. |
| 2915005WL045874 | TN-15-005-011-011/481 | 2 | R.Mahalingam | 2915005011/AV/2904635556 | Engan 2021 22 Construction of Anganwadi at Nadupadukai | 14882 | 2915005000NRG23170320231008643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915005_170323APB_FTO_1661268 | 1008643 |
| 2915005WL0049824 | TN-15-005-011-011/481 | 2 | R.Mahalingam | 2915005011/AV/2904635556 | Engan 2021 22 Construction of Anganwadi at Nadupadukai | 14882 | 2915005000NRG23120420231172982 | Processed | | 15/05/2023 | TN2915005_120423FTO_45124 | 1172982 |