| 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. |
| 2911019WL072329 | TN-11-019-004-003/1302 | 1 | kalavathi | 2911019004/RC/2904650113 | Tpr blk iduvai pt providing paver block community hall road mts 600 | 15708 | 2911019000NRG23170320231699861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2911019_170323APB_FTO_1659387 | 1699861 |
| 2911019WL0076336 | TN-11-019-004-003/1302 | 1 | kalavathi | 2911019004/RC/2904650113 | Tpr blk iduvai pt providing paver block community hall road mts 600 | 15708 | 2911019000NRG23110420231767243 | Processed | | 15/05/2023 | TN2911019_150423FTO_57392 | 1767243 |