| 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. |
| 2901007WL025374 | 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 | 8744 | 2901007000NRG23050720221222739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901007_050722APB_FTO_487245 | 1222739 |
| 2901007WL0042249 | 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 | 8744 | 2901007000NRG23260820222093746 | Processed | | 05/09/2022 | TN2901007_260822FTO_777515 | 2093746 |