| 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. |
| 2902011WL026344 | TN-02-011-005-005/166-A | 1 | SUMATHI | 2902011005/WC/2904741744 | Impt of Npk Eri Supchan(SNo 117,118,220) (1050 x 6.00 x 0.60) Revet(20 x 2.00)m in Ariy Panch202122 | 15367 | 2902011000NRG23230720221023853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2902011_250722APB_FTO_599501 | 1023853 |
| 2902011WL0031548 | TN-02-011-005-005/166-A | 1 | SUMATHI | 2902011005/WC/2904741744 | Impt of Npk Eri Supchan(SNo 117,118,220) (1050 x 6.00 x 0.60) Revet(20 x 2.00)m in Ariy Panch202122 | 15367 | 2902011000NRG23120820221253714 | Processed | | 25/08/2022 | TN2902011_160822FTO_725589 | 1253714 |