| 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. |
| 2905008WL038616 | TN-05-008-011-011/726 | 1 | RAJESHWARI | 2905008011/RC/2904635791 | Providing a CC Road in 2nd Yadavar street at Chinnavarigam pt | 14452 | 2905008000NRG23090820222011857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905004_100822APB_FTO_703004 | 2011857 |
| 2905008WL0049964 | TN-05-008-011-011/726 | 1 | RAJESHWARI | 2905008011/RC/2904635791 | Providing a CC Road in 2nd Yadavar street at Chinnavarigam pt | 14452 | 2905008000NRG23150920222439893 | Processed | | 14/10/2022 | TN2905004_150922FTO_875264 | 2439893 |