| 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. |
| 2923001WL030701 | TN-23-001-007-007/855-A | 1 | Vijayarani | 2923001007/AV/2904637687 | 2021-22 - Enmanangondan - Construction of Minor Bridge @ Uchipuli Market Road | 10282 | 2923001000NRG23131020221300181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923001_131022APB_FTO_1003378 | 1300181 |
| 2923001WL0035866 | TN-23-001-007-007/855-A | 1 | Vijayarani | 2923001007/AV/2904637687 | 2021-22 - Enmanangondan - Construction of Minor Bridge @ Uchipuli Market Road | 10282 | 2923001000NRG23151120221497726 | Processed | | 09/12/2022 | TN2923001_191122FTO_1172425 | 1497726 |