| 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. |
| 2901007WL015687 | TN-01-007-036-036/18-A | 2 | Mari | 2901007036/WC/2904824339 | Improvements of Kasakuttai to Kanniamman koil Supply Channel and Providing Sunken Pit | 5582 | 2901007000NRG23090620220801631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901007_100622APB_FTO_321665 | 801631 |
| 2901007WL0023100 | TN-01-007-036-036/18-A | 2 | Mari | 2901007036/WC/2904824339 | Improvements of Kasakuttai to Kanniamman koil Supply Channel and Providing Sunken Pit | 5582 | 2901007000NRG23280620221128231 | Processed | | 01/07/2022 | TN2901007_280622FTO_437460 | 1128231 |