| 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. |
| 2901007WL083179 | TN-01-007-026-026/275-A | 1 | Rukumani | 2901007026/WC/2904808351 | Renovation of Otteri Eri Supply chennal and providing Sunken pit | 27258 | 2901007000NRG22040420224854361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2901007_050422APB_FTO_35496 | 4854361 |
| 2901007WL0084144 | TN-01-007-026-026/275-A | 1 | Rukumani | 2901007026/WC/2904808351 | Renovation of Otteri Eri Supply chennal and providing Sunken pit | 27258 | 2901007000NRG22180520224866660 | Processed | | 17/06/2022 | TN2901007_180522FTO_213800 | 4866660 |