| 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. |
| 2901007WL031348 | TN-01-007-027-027/319-A | 1 | Sundari .T. | 2901007027/WC/2904823818 | Desilting of Thirutheri Thangal 22 23 spkoil 1200000 | 11299 | 2901007000NRG23230720221524393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2901007_250722APB_FTO_597124 | 1524393 |
| 2901007WL0044185 | TN-01-007-027-027/319-A | 1 | Sundari .T. | 2901007027/WC/2904823818 | Desilting of Thirutheri Thangal 22 23 spkoil 1200000 | 11299 | 2901007000NRG23020920222187777 | Processed | | 14/10/2022 | TN2901007_020922FTO_815481 | 2187777 |