| 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. |
| 2905018WL030604 | TN-05-018-013-013/846-B | 1 | sasikala | 2905018013/RC/2904581672 | Construction of Paver Block pavement at Kasinayakanpatti Colony to Buriyal Ground Kasinaickanpatti | 7127 | 2905018000NRG23180720221709431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905018_190722APB_FTO_566424 | 1709431 |
| 2905018WL0039677 | TN-05-018-013-013/846-B | 1 | sasikala | 2905018013/RC/2904581672 | Construction of Paver Block pavement at Kasinayakanpatti Colony to Buriyal Ground Kasinaickanpatti | 7127 | 2905018000NRG23130820222052290 | Processed | | 31/08/2022 | TN2905018_130822FTO_719842 | 2052290 |