| 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. |
| 2901007WL020170 | TN-01-007-038-038/230-A | 1 | Kala.M | 2901007038/WC/2904824482 | Renovation of Sudukadu thangal to Rathinamangalam thangal supply channel and sunken pit@2022 23 | 6999 | 2901007000NRG23210620221000797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2901007_210622APB_FTO_392746 | 1000797 |
| 2901007WL0026903 | TN-01-007-038-038/230-A | 1 | Kala.M | 2901007038/WC/2904824482 | Renovation of Sudukadu thangal to Rathinamangalam thangal supply channel and sunken pit@2022 23 | 6999 | 2901007000NRG23080720221284465 | Processed | | 13/07/2022 | TN2901007_080722FTO_508186 | 1284465 |