| 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. |
| 2901007WL013766 | TN-01-007-033-033/24-A | 2 | Vijayarani | 2901007033/WC/2904823922 | Renovation of Chitheri to Periya eri Supply channel and sunken pit 22 23 unamancheri 705000 | 4519 | 2901007000NRG23040620220716367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2901007_070622APB_FTO_289764 | 716367 |
| 2901007WL0019585 | TN-01-007-033-033/24-A | 2 | Vijayarani | 2901007033/WC/2904823922 | Renovation of Chitheri to Periya eri Supply channel and sunken pit 22 23 unamancheri 705000 | 4519 | 2901007000NRG23180620220966172 | Processed | | 25/06/2022 | TN2901007_180622FTO_374527 | 966172 |