| 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. |
| 2901007WL058575 | TN-01-007-018-018/1251-A | 1 | Chinnaponnu | 2901007018/WC/2904843643 | Renovation of Puthur eri supply channel and Providing sunken pit 22 23 nedunkundram 950000 | 23562 | 2901007000NRG23291020222956189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901007_291022APB_FTO_1080300 | 2956189 |
| 2901007WL0063119 | TN-01-007-018-018/1251-A | 1 | Chinnaponnu | 2901007018/WC/2904843643 | Renovation of Puthur eri supply channel and Providing sunken pit 22 23 nedunkundram 950000 | 23562 | 2901007000NRG23161120223210735 | Processed | | 24/11/2022 | TN2901007_161122FTO_1156600 | 3210735 |