| 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. |
| 2901007WL027313 | TN-01-007-018-018/1673-A | 1 | Sathyavani | 2901007018/WC/2904823878 | Renovation of Puthur eri supply channel and Sunken pit 22 23 nedunkundram 715000 | 9796 | 2901007000NRG23090720221305665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2901007_110722APB_FTO_522698 | 1305665 |
| 2901007WL0036857 | TN-01-007-018-018/1673-A | 1 | Sathyavani | 2901007018/WC/2904823878 | Renovation of Puthur eri supply channel and Sunken pit 22 23 nedunkundram 715000 | 9796 | 2901007000NRG23080820221811594 | Processed | | 22/08/2022 | TN2901007_080822FTO_692598 | 1811594 |