| 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. |
| 2901007WL091912 | TN-01-007-003-003/144-A | 1 | Manjula | 2901007003/WC/2904843504 | Renovation of Thalimangalam eri Supply channel and providing sunken pit@Appur pts,22-23 Est.1785000 | 42074 | 2901007000NRG23300320234824321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2901007_300323APB_FTO_1712807 | 4824321 |
| 2901007WL0094982 | TN-01-007-003-003/144-A | 1 | Manjula | 2901007003/WC/2904843504 | Renovation of Thalimangalam eri Supply channel and providing sunken pit@Appur pts,22-23 Est.1785000 | 42074 | 2901007000NRG23240620234911132 | Processed | | 28/06/2023 | TN2901007_240623FTO_416367 | 4911132 |