| 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. |
| 2901007WL037965 | TN-01-007-019-001/987-A | 1 | sHANTHI | 2901007019/WC/2904824120 | Renovation of Nadunthangal eri supply channel and sunken pit 22 23 nallambakkam 969500 | 14113 | 2901007000NRG23130820221865475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901007_160822APB_FTO_726429 | 1865475 |
| 2901007WL0047196 | TN-01-007-019-001/987-A | 1 | sHANTHI | 2901007019/WC/2904824120 | Renovation of Nadunthangal eri supply channel and sunken pit 22 23 nallambakkam 969500 | 14113 | 2901007000NRG23130920222341694 | Processed | | 14/10/2022 | TN2901007_130922FTO_865311 | 2341694 |