| 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. |
| 2901007WL040054 | TN-01-007-018-018/714-A | 1 | Thulasiyammal | 2901007018/WC/2904823868 | Renovation of Athi Kazhani Kulam 22 23 nedunkundram 405000 | 15397 | 2901007000NRG23200820221994765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901007_220822APB_FTO_750982 | 1994765 |
| 2901007WL0047234 | TN-01-007-018-018/714-A | 1 | Thulasiyammal | 2901007018/WC/2904823868 | Renovation of Athi Kazhani Kulam 22 23 nedunkundram 405000 | 15397 | 2901007000NRG23130920222343538 | Processed | | 14/10/2022 | TN2901007_130922FTO_865614 | 2343538 |