| 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. |
| 2901007WL043464 | TN-01-007-025-002/524-A | 1 | Devi | 2901007025/WC/2904823904 | Improvements to Perumattunallur Citheri to Nandhivaram eri karai supply channel and providing sunken | 16549 | 2901007000NRG23300820222157679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901007_300822APB_FTO_802509 | 2157679 |
| 2901007WL0058673 | TN-01-007-025-002/524-A | 1 | Devi | 2901007025/WC/2904823904 | Improvements to Perumattunallur Citheri to Nandhivaram eri karai supply channel and providing sunken | 16549 | 2901007000NRG23291020222959168 | Processed | | 05/11/2022 | TN2901007_291022FTO_1081493 | 2959168 |