| 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. |
| 2901007WL053249 | TN-01-007-001-009/2285-B | 1 | JAYANTHY | 2901007001/WC/2904824361 | Desilting and providing of sunkenpit to Venbakkam supply channel | 21476 | 2901007000NRG23071020222666294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901007_081022APB_FTO_984985 | 2666294 |
| 2901007WL0058658 | TN-01-007-001-009/2285-B | 1 | JAYANTHY | 2901007001/WC/2904824361 | Desilting and providing of sunkenpit to Venbakkam supply channel | 21476 | 2901007000NRG23291020222959106 | Processed | | 05/11/2022 | TN2901007_291022FTO_1081493 | 2959106 |