| 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. |
| 2901007WL019897 | TN-01-007-006-006/192-A | 2 | Kasthuri | 2901007006/WC/2904824401 | Desilting of Eri supply channel and Providing sunken pond (75 days Compaign) | 6286 | 2901007000NRG23180620220982536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2901007_220622APB_FTO_393574 | 982536 |
| 2901007WL0026870 | TN-01-007-006-006/192-A | 2 | Kasthuri | 2901007006/WC/2904824401 | Desilting of Eri supply channel and Providing sunken pond (75 days Compaign) | 6286 | 2901007000NRG23080720221283292 | Processed | | 13/07/2022 | TN2901007_080722FTO_508186 | 1283292 |