| 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. |
| 2910010WL061925 | TN-10-010-003-010/1856-A | 1 | durairaj | 2910010003/AV/2904616124 | CONSTRUCTION OF COMPOUND WALL @ ELLAPALAYAMPUDUR PUE SCHOOL H O ELLAPALAYAMPUDUR 20 21 | 18812 | 2910010000NRG23151220222085043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910010_151222APB_FTO_1286844 | 2085043 |
| 2910010WL0078097 | TN-10-010-003-010/1856-A | 1 | durairaj | 2910010003/AV/2904616124 | CONSTRUCTION OF COMPOUND WALL @ ELLAPALAYAMPUDUR PUE SCHOOL H O ELLAPALAYAMPUDUR 20 21 | 18812 | 2910010000NRG23210320232640494 | Processed | | 02/04/2023 | TN2910010_250323FTO_1694774 | 2640494 |