| 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. |
| 2901007WL057008 | TN-01-007-018-018/1673-A | 1 | Sathyavani | 2901007018/WC/2904843643 | Renovation of Puthur eri supply channel and Providing sunken pit 22 23 nedunkundram 950000 | 22731 | 2901007000NRG23221020222884019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901007_261022APB_FTO_1063227 | 2884019 |
| 2901007WL0063119 | TN-01-007-018-018/1673-A | 1 | Sathyavani | 2901007018/WC/2904843643 | Renovation of Puthur eri supply channel and Providing sunken pit 22 23 nedunkundram 950000 | 22731 | 2901007000NRG23161120223210742 | Processed | | 24/11/2022 | TN2901007_161122FTO_1156600 | 3210742 |