| 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. |
| 2901007WL020359 | TN-01-007-016-016/1283-A | 1 | muthalu | 2901007016/WC/2904824241 | Renovation of Mannivakkam Periya eri to Adaiyar River Supply channel and Sunken pit Rs.1000333 22-23 | 6676 | 2901007000NRG23210620221007542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2901007_220622APB_FTO_393830 | 1007542 |
| 2901007WL0026876 | TN-01-007-016-016/1283-A | 1 | muthalu | 2901007016/WC/2904824241 | Renovation of Mannivakkam Periya eri to Adaiyar River Supply channel and Sunken pit Rs.1000333 22-23 | 6676 | 2901007000NRG23080720221283441 | Processed | | 13/07/2022 | TN2901007_080722FTO_508186 | 1283441 |