| 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. |
| 2901007WL048923 | TN-01-007-011-011/986-A | 1 | Gomathe | 2901007011/WC/2904824087 | Improvements to Periya eri supply chennal and providing sunken pit Est: 8.55 @ kayarambedu pts 22-23 | 18954 | 2901007000NRG23190920222423985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901007_200922APB_FTO_900697 | 2423985 |
| 2901007WL0058662 | TN-01-007-011-011/986-A | 1 | Gomathe | 2901007011/WC/2904824087 | Improvements to Periya eri supply chennal and providing sunken pit Est: 8.55 @ kayarambedu pts 22-23 | 18954 | 2901007000NRG23291020222959121 | Processed | | 05/11/2022 | TN2901007_291022FTO_1081493 | 2959121 |