| 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. |
| 2901007WL025368 | TN-01-007-023-023/697-A | 1 | Selvaraj | 2901007023/WC/2904734970 | Construction of Revetment to Murugathamman Koill Kulam 63*64m@Palur pt | 8688 | 2901007000NRG23050720221222042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901007_050722APB_FTO_488882 | 1222042 |
| 2901007WL0042234 | TN-01-007-023-023/697-A | 1 | Selvaraj | 2901007023/WC/2904734970 | Construction of Revetment to Murugathamman Koill Kulam 63*64m@Palur pt | 8688 | 2901007000NRG23260820222093459 | Processed | | 05/09/2022 | TN2901007_260822FTO_777515 | 2093459 |