| 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. |
| 2901007WL057500 | TN-01-007-014-014/123-A | 1 | Ruthmary | 2901007014/WC/2904844104 | Renovation of Karanaipuducheri eri Supply Channel and Providing Sunken Pit Est: 14.37 22-23 | 23033 | 2901007000NRG23261020222917022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901007_261022APB_FTO_1063734 | 2917022 |
| 2901007WL0063109 | TN-01-007-014-014/123-A | 1 | Ruthmary | 2901007014/WC/2904844104 | Renovation of Karanaipuducheri eri Supply Channel and Providing Sunken Pit Est: 14.37 22-23 | 23033 | 2901007000NRG23161120223210710 | Processed | | 24/11/2022 | TN2901007_161122FTO_1156600 | 3210710 |