| 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. |
| 2901007WL055329 | TN-01-007-018-018/1257-A | 1 | Ammukutty | 2901007018/WC/2904843643 | Renovation of Puthur eri supply channel and Providing sunken pit 22 23 nedunkundram 950000 | 22143 | 2901007000NRG23171020222787861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2901007_171022APB_FTO_1021806 | 2787861 |
| 2901007WL0061022 | TN-01-007-018-018/1257-A | 1 | Ammukutty | 2901007018/WC/2904843643 | Renovation of Puthur eri supply channel and Providing sunken pit 22 23 nedunkundram 950000 | 22143 | 2901007000NRG23081120223090071 | Processed | | 15/11/2022 | TN2901007_081122FTO_1121605 | 3090071 |