| 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. |
| 2901007WL039797 | TN-01-007-025-025/523-A | 1 | Vijayalakshmi | 2901007025/WC/2904823904 | Improvements to Perumattunallur Citheri to Nandhivaram eri karai supply channel and providing sunken | 15784 | 2901007000NRG23200820221978723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901007_210822APB_FTO_748944 | 1978723 |
| 2901007WL0047236 | TN-01-007-025-025/523-A | 1 | Vijayalakshmi | 2901007025/WC/2904823904 | Improvements to Perumattunallur Citheri to Nandhivaram eri karai supply channel and providing sunken | 15784 | 2901007000NRG23130920222343549 | Processed | | 14/10/2022 | TN2901007_130922FTO_865614 | 2343549 |