| 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. |
| 2901007WL036049 | TN-01-007-027-027/319-A | 1 | Sundari .T. | 2901007027/WC/2904823818 | Desilting of Thirutheri Thangal 22 23 spkoil 1200000 | 13257 | 2901007000NRG23060820221766423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901007_080822APB_FTO_689215 | 1766423 |
| 2901007WL0047235 | TN-01-007-027-027/319-A | 1 | Sundari .T. | 2901007027/WC/2904823818 | Desilting of Thirutheri Thangal 22 23 spkoil 1200000 | 13257 | 2901007000NRG23130920222343544 | Processed | | 14/10/2022 | TN2901007_130922FTO_865614 | 2343544 |