| 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. |
| 2901007WL088288 | TN-01-007-003-003/481-A | 1 | Radhika | 2901007003/WC/2904843504 | Renovation of Thalimangalam eri Supply channel and providing sunken pit@Appur pts,22-23 Est.1785000 | 38758 | 2901007000NRG23140320234661396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901007_150323APB_FTO_1650817 | 4661396 |
| 2901007WL0093864 | TN-01-007-003-003/481-A | 1 | Radhika | 2901007003/WC/2904843504 | Renovation of Thalimangalam eri Supply channel and providing sunken pit@Appur pts,22-23 Est.1785000 | 38758 | 2901007000NRG23080420234905198 | Processed | | 15/05/2023 | TN2901007_080423FTO_30655 | 4905198 |