| 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. |
| 2905020WL023136 | TN-05-020-012-012/171-A | 1 | Chinnathai | 2905020012/RC/2904642665 | Providing Single Lr WBM Road from Kandanvattam to Tharaikadu Road at Melkuppam | 5002 | 2905020000NRG23280620221457313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905004_280622APB_FTO_439765 | 1457313 |
| 2905020WL0032829 | TN-05-020-012-012/171-A | 1 | Chinnathai | 2905020012/RC/2904642665 | Providing Single Lr WBM Road from Kandanvattam to Tharaikadu Road at Melkuppam | 5002 | 2905020000NRG23250720221798416 | Processed | | 02/08/2022 | TN2905004_260722FTO_610708 | 1798416 |