| 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. |
| 2901007WL006831 | TN-01-007-032-032/2122-A | 1 | Pushpa | 2901007032/WC/2904734613 | Construction of revetment to Kilambakkam Eri Thangal 21 22 urapakkam 2677000 | 2095 | 2901007000NRG23100520220349570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901007_100522APB_FTO_190704 | 349570 |
| 2901007WL0041709 | TN-01-007-032-032/2122-A | 1 | Pushpa | 2901007032/WC/2904734613 | Construction of revetment to Kilambakkam Eri Thangal 21 22 urapakkam 2677000 | 2095 | 2901007000NRG23250820222071785 | Processed | | 05/09/2022 | TN2901007_250822FTO_770713 | 2071785 |