| 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. |
| 2928002WL008548 | TN-28-002-010-010/405-A | 1 | Pakiyam | 2928002010/RC/2904645804 | Providing CC Pavement at Christunagar South Street in Sahayanagar Pts | 4093 | 2928002000NRG23100820220204143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2928002_100822APB_FTO_703827 | 204143 |
| 2928002WL0010041 | TN-28-002-010-010/405-A | 1 | Pakiyam | 2928002010/RC/2904645804 | Providing CC Pavement at Christunagar South Street in Sahayanagar Pts | 4093 | 2928002000NRG23140920220292818 | Processed | | 14/10/2022 | TN2928002_140922FTO_869224 | 292818 |