| 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. |
| 2901007WL058750 | TN-01-007-026-026/254-A | 2 | Kanagavalli | 2901007026/WC/2904825542 | Otteri eri supply chennal and providing Sunken pond (75 days Campaign) 2022 23 Lb650000 Mds 2313 | 23495 | 2901007000NRG23301020222963419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901007_311022APB_FTO_1090369 | 2963419 |
| 2901007WL0063118 | TN-01-007-026-026/254-A | 2 | Kanagavalli | 2901007026/WC/2904825542 | Otteri eri supply chennal and providing Sunken pond (75 days Campaign) 2022 23 Lb650000 Mds 2313 | 23495 | 2901007000NRG23161120223210729 | Processed | | 24/11/2022 | TN2901007_161122FTO_1156600 | 3210729 |