| 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. |
| 2905019WL072205 | TN-05-019-018-018/88-A | 2 | SANTHI | 2905019018/RC/2904648257 | Provding Single Layer WBM road Guddur to AP border at Pullur pt | 10110 | 2905019000NRG23291120223275887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905019_291122APB_FTO_1215940 | 3275887 |
| 2905019WL0101445 | TN-05-019-018-018/88-A | 2 | SANTHI | 2905019018/RC/2904648257 | Provding Single Layer WBM road Guddur to AP border at Pullur pt | 10110 | 2905019000NRG23180320234633150 | Processed | | 31/03/2023 | TN2905019_180323FTO_1664730 | 4633150 |