| 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. |
| 2901007WL036640 | TN-01-007-015-015/209-A | 1 | Suseela | 2901007015/WC/2904824277 | Formation of New Appala kuttai @ Kolathur colony22 23 Kolathur 554600 | 13417 | 2901007000NRG23080820221800568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901007_080822APB_FTO_691852 | 1800568 |
| 2901007WL0047207 | TN-01-007-015-015/209-A | 1 | Suseela | 2901007015/WC/2904824277 | Formation of New Appala kuttai @ Kolathur colony22 23 Kolathur 554600 | 13417 | 2901007000NRG23130920222342405 | Processed | | 14/10/2022 | TN2901007_130922FTO_865311 | 2342405 |