| 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. |
| 2901007WL006546 | TN-01-007-018-018/714-A | 1 | Thulasiyammal | 2901007018/WC/2904808356 | Renovation of Alapakkam to Puthur eri supply channel and ProvidingSunkenpit 1150000 nedukundram21 22 | 2126 | 2901007000NRG23090520220337891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901007_100522APB_FTO_190744 | 337891 |
| 2901007WL0041706 | TN-01-007-018-018/714-A | 1 | Thulasiyammal | 2901007018/WC/2904808356 | Renovation of Alapakkam to Puthur eri supply channel and ProvidingSunkenpit 1150000 nedukundram21 22 | 2126 | 2901007000NRG23250820222071766 | Processed | | 05/09/2022 | TN2901007_250822FTO_770713 | 2071766 |