| 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. |
| 2901007WL029640 | TN-01-007-023-023/1749-A | 1 | Vallachi | 2901007023/WC/2904734970 | Construction of Revetment to Murugathamman Koill Kulam 63*64m@Palur pt | 10536 | 2901007000NRG23160720221432109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901007_180722APB_FTO_563918 | 1432109 |
| 2901007WL0034909 | TN-01-007-023-023/1749-A | 1 | Vallachi | 2901007023/WC/2904734970 | Construction of Revetment to Murugathamman Koill Kulam 63*64m@Palur pt | 10536 | 2901007000NRG23030820221716817 | Processed | | 12/08/2022 | TN2901007_030822FTO_661975 | 1716817 |