| 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. |
| 2901007WL012114 | TN-01-007-006-006/192-A | 2 | Kasthuri | 2901007006/WC/2904824401 | Desilting of Eri supply channel and Providing sunken pond (75 days Compaign) | 4225 | 2901007000NRG23300520220630109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2901007_310522APB_FTO_248909 | 630109 |
| 2901007WL0016207 | TN-01-007-006-006/192-A | 2 | Kasthuri | 2901007006/WC/2904824401 | Desilting of Eri supply channel and Providing sunken pond (75 days Compaign) | 4225 | 2901007000NRG23100620220825729 | Processed | | 16/06/2022 | TN2901007_100622FTO_321834 | 825729 |