| 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. |
| 2905004WL019488 | TN-05-004-021-021/239 | 2 | AMUDHA | 2905004021/RC/2904582046 | Providing of interlocking paver block in AD Colony 1st street Nacharkuppam pt 184976 | 4213 | 2905004000NRG23200620221336709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2905004_200622APB_FTO_385139 | 1336709 |
| 2905004WL0032826 | TN-05-004-021-021/239 | 2 | AMUDHA | 2905004021/RC/2904582046 | Providing of interlocking paver block in AD Colony 1st street Nacharkuppam pt 184976 | 4213 | 2905004000NRG23250720221798348 | Processed | | 02/08/2022 | TN2905004_260722FTO_610708 | 1798348 |