| 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. |
| 2901007WL082668 | TN-01-007-006-006/192-A | 2 | Kasthuri | 2901007006/WC/2904808449 | Renovation of Guruvanmedu mettu Supply chennal and providing Sunken pit 21-22Guruvanmedu Lb.1185000 | 27086 | 2901007000NRG22010420224840147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2901007_050422APB_FTO_35647 | 4840147 |
| 2901007WL0084145 | TN-01-007-006-006/192-A | 2 | Kasthuri | 2901007006/WC/2904808449 | Renovation of Guruvanmedu mettu Supply chennal and providing Sunken pit 21-22Guruvanmedu Lb.1185000 | 27086 | 2901007000NRG22180520224866661 | Processed | | 17/06/2022 | TN2901007_180522FTO_213800 | 4866661 |