| 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. |
| 2901007WL057411 | TN-01-007-001-009/2285-B | 1 | JAYANTHY | 2901007001/WC/2904824361 | Desilting and providing of sunkenpit to Venbakkam supply channel | 23157 | 2901007000NRG23261020222912826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901007_261022APB_FTO_1062009 | 2912826 |
| 2901007WL0063106 | TN-01-007-001-009/2285-B | 1 | JAYANTHY | 2901007001/WC/2904824361 | Desilting and providing of sunkenpit to Venbakkam supply channel | 23157 | 2901007000NRG23161120223210698 | Processed | | 24/11/2022 | TN2901007_161122FTO_1156600 | 3210698 |