| 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. |
| 2901007WL016245 | TN-01-007-018-006/1806-A | 1 | Chinnammal | 2901007018/WC/2904823874 | Renovation of Mettu Kuttai 22 23 nedunkundram 505000 | 5375 | 2901007000NRG23100620220828900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901007_110622APB_FTO_326901 | 828900 |
| 2901007WL0023109 | TN-01-007-018-006/1806-A | 1 | Chinnammal | 2901007018/WC/2904823874 | Renovation of Mettu Kuttai 22 23 nedunkundram 505000 | 5375 | 2901007000NRG23280620221128250 | Processed | | 01/07/2022 | TN2901007_280622FTO_437460 | 1128250 |