| 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. |
| 2901007WL016229 | TN-01-007-026-026/362-A | 1 | saraswathi | 2901007026/WC/2904824434 | Renovation of Periya Potheri Supply Channel and Providing Sunken Pit | 5444 | 2901007000NRG23100620220827526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901007_130622APB_FTO_338443 | 827526 |
| 2901007WL0023105 | TN-01-007-026-026/362-A | 1 | saraswathi | 2901007026/WC/2904824434 | Renovation of Periya Potheri Supply Channel and Providing Sunken Pit | 5444 | 2901007000NRG23280620221128242 | Processed | | 01/07/2022 | TN2901007_280622FTO_437460 | 1128242 |