| 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. |
| 2901007WL060223 | TN-01-007-027-027/319-A | 1 | Sundari .T. | 2901007027/WC/2904843631 | Improvements to Samundeswari kulam Thirutheri 22 23 spkoil 1200000 | 24041 | 2901007000NRG23051120223045393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2901007_051122APB_FTO_1111824 | 3045393 |
| 2901007WL0066154 | TN-01-007-027-027/319-A | 1 | Sundari .T. | 2901007027/WC/2904843631 | Improvements to Samundeswari kulam Thirutheri 22 23 spkoil 1200000 | 24041 | 2901007000NRG23261120223363159 | Processed | | 07/12/2022 | TN2901007_261122FTO_1200100 | 3363159 |