| 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. |
| 2901007WL021921 | TN-01-007-026-026/362-A | 1 | saraswathi | 2901007026/WC/2904824434 | Renovation of Periya Potheri Supply Channel and Providing Sunken Pit | 8089 | 2901007000NRG23250620221078860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2901007_270622APB_FTO_434455 | 1078860 |
| 2901007WL0026882 | TN-01-007-026-026/362-A | 1 | saraswathi | 2901007026/WC/2904824434 | Renovation of Periya Potheri Supply Channel and Providing Sunken Pit | 8089 | 2901007000NRG23080720221283918 | Processed | | 13/07/2022 | TN2901007_080722FTO_508186 | 1283918 |