| 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. |
| 2905020WL038998 | TN-05-020-004-004/162-A | 1 | JAGADESWARI | 2905020004/RC/2904648919 | Providing CC Road(2021-2022) from MainRoad to Perumal Kovil in Echangal Pt Agym BLK | 9323 | 2905020000NRG23110820222022484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905020_110822APB_FTO_711718 | 2022484 |
| 2905020WL0049275 | TN-05-020-004-004/162-A | 1 | JAGADESWARI | 2905020004/RC/2904648919 | Providing CC Road(2021-2022) from MainRoad to Perumal Kovil in Echangal Pt Agym BLK | 9323 | 2905020000NRG23130920222426343 | Processed | | 14/10/2022 | TN2905020_130922FTO_867332 | 2426343 |