| 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. |
| 2901007WL052244 | TN-01-007-025-025/25-A | 4 | Govindammal | 2901007025/WC/2904674173 | Construction of Revetment to pandhur colony kulam 20 21 perumattunallur pts | 21223 | 2901007000NRG23021020222607286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2901007_021022APB_FTO_957176 | 2607286 |
| 2901007WL0055594 | TN-01-007-025-025/25-A | 4 | Govindammal | 2901007025/WC/2904674173 | Construction of Revetment to pandhur colony kulam 20 21 perumattunallur pts | 21223 | 2901007000NRG23171020222804164 | Processed | | 26/10/2022 | TN2901007_171022FTO_1026084 | 2804164 |