| 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. |
| 2901007WL015920 | TN-01-007-027-027/319-A | 1 | Sundari .T. | 2901007027/WC/2904823818 | Desilting of Thirutheri Thangal 22 23 spkoil 1200000 | 6059 | 2901007000NRG23100620220812204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901007_110622APB_FTO_327736 | 812204 |
| 2901007WL0023108 | TN-01-007-027-027/319-A | 1 | Sundari .T. | 2901007027/WC/2904823818 | Desilting of Thirutheri Thangal 22 23 spkoil 1200000 | 6059 | 2901007000NRG23280620221128249 | Processed | | 01/07/2022 | TN2901007_280622FTO_437460 | 1128249 |