| 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. |
| 2905016WL046643 | TN-05-016-007-007/74 | 2 | Suguna | 2905016007/RC/2904649444 | Construction of CC Pavement Vijayan House to Vengadesan House Pichanur At Chinnasamudram Panchaayt | 12002 | 2905016000NRG23020920222323963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905016_020922APB_FTO_818592 | 2323963 |
| 2905016WL0062296 | TN-05-016-007-007/74 | 2 | Suguna | 2905016007/RC/2904649444 | Construction of CC Pavement Vijayan House to Vengadesan House Pichanur At Chinnasamudram Panchaayt | 12002 | 2905016000NRG23301020222910099 | Processed | | 05/11/2022 | TN2905016_301022FTO_1083507 | 2910099 |