| 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. |
| 2921004WL021126 | TN-21-004-016-001/741 | 1 | PECHIYAMMAL M | 2921004016/DP/GIS/360478 | Uppar 21 22 ATP from Kumily Main Road to SIPCOT I Road | 7809 | 2921004000NRG23300320230383542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921004_300323APB_FTO_1713650 | 383542 |
| 2921004WL0021640 | TN-21-004-016-001/741 | 1 | PECHIYAMMAL M | 2921004016/DP/GIS/360478 | Uppar 21 22 ATP from Kumily Main Road to SIPCOT I Road | 7809 | 2921004000NRG23150420230395998 | Processed | | 15/05/2023 | TN2921004_150423FTO_58775 | 395998 |