| 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. |
| 2905016WL053055 | TN-05-016-029-029/332-A | 1 | Manjula | 2905016029/RC/2904649353 | Providing of CC Pavement from Rajendiran House to Munisamy Nagaraj Vinayakan House Selandampalli Pan | 13306 | 2905016000NRG23260920222553079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2905016_260922APB_FTO_925158 | 2553079 |
| 2905016WL0062751 | TN-05-016-029-029/332-A | 1 | Manjula | 2905016029/RC/2904649353 | Providing of CC Pavement from Rajendiran House to Munisamy Nagaraj Vinayakan House Selandampalli Pan | 13306 | 2905016000NRG23311020222928332 | Processed | | 05/11/2022 | TN2905016_011122FTO_1093085 | 2928332 |