| 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. |
| 2901007WL032827 | TN-01-007-019-001/987-A | 1 | sHANTHI | 2901007019/WC/2904824120 | Renovation of Nadunthangal eri supply channel and sunken pit 22 23 nallambakkam 969500 | 12409 | 2901007000NRG23290720221610524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2901007_300722APB_FTO_638682 | 1610524 |
| 2901007WL0044198 | TN-01-007-019-001/987-A | 1 | sHANTHI | 2901007019/WC/2904824120 | Renovation of Nadunthangal eri supply channel and sunken pit 22 23 nallambakkam 969500 | 12409 | 2901007000NRG23020920222188099 | Processed | | 14/10/2022 | TN2901007_020922FTO_815846 | 2188099 |