| 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. |
| 2901007WL046611 | TN-01-007-032-032/2122-A | 1 | Pushpa | 2901007032/WC/2904823918 | Renovation of Kilambakkam Field Channel 22 23 urapakkam 951590 | 18293 | 2901007000NRG23120920222319473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901007_120922APB_FTO_859178 | 2319473 |
| 2901007WL0058680 | TN-01-007-032-032/2122-A | 1 | Pushpa | 2901007032/WC/2904823918 | Renovation of Kilambakkam Field Channel 22 23 urapakkam 951590 | 18293 | 2901007000NRG23291020222959199 | Processed | | 05/11/2022 | TN2901007_291022FTO_1081493 | 2959199 |