| 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. |
| 2901007WL012402 | TN-01-007-034-034/1150-a | 2 | Vijaya | 2901007034/WC/2904734939 | Renovation of Vallam eri Supply channel and Providing Sunken pit 21-22 est-22.056 at vallam pts | 4120 | 2901007000NRG23300520220647408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | TN2901007_010622APB_FTO_255173 | 647408 |
| 2901007WL0016185 | TN-01-007-034-034/1150-a | 2 | Vijaya | 2901007034/WC/2904734939 | Renovation of Vallam eri Supply channel and Providing Sunken pit 21-22 est-22.056 at vallam pts | 4120 | 2901007000NRG23100620220825304 | Processed | | 16/06/2022 | TN2901007_100622FTO_321834 | 825304 |