| 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. |
| 2905008WL033608 | TN-05-008-011-011/726 | 1 | RAJESHWARI | 2905008011/RC/2904635791 | Providing a CC Road in 2nd Yadavar street at Chinnavarigam pt | 12280 | 2905008000NRG23260720221824630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2905004_260722APB_FTO_609910 | 1824630 |
| 2905008WL0041837 | TN-05-008-011-011/726 | 1 | RAJESHWARI | 2905008011/RC/2904635791 | Providing a CC Road in 2nd Yadavar street at Chinnavarigam pt | 12280 | 2905008000NRG23220820222141686 | Processed | | 01/09/2022 | TN2905004_240822FTO_768179 | 2141686 |