| 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. |
| 2905017WL039089 | TN-05-017-001-001/1144-A | 1 | RANI | 2905017001/AV/2904640075 | Construction of 3.00m Span Culvert at km0/2 of TN road to Pullaneri H/O Agraharam Panchayat | 8031 | 2905017000NRG23120820222025096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905017_120822APB_FTO_712890 | 2025096 |
| 2905017WL0049365 | TN-05-017-001-001/1144-A | 1 | RANI | 2905017001/AV/2904640075 | Construction of 3.00m Span Culvert at km0/2 of TN road to Pullaneri H/O Agraharam Panchayat | 8031 | 2905017000NRG23130920222428314 | Processed | | 14/10/2022 | TN2905017_130922FTO_863649 | 2428314 |