| 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. |
| 2901007WL040233 | TN-01-007-018-018/1673-A | 1 | Sathyavani | 2901007018/WC/2904823878 | Renovation of Puthur eri supply channel and Sunken pit 22 23 nedunkundram 715000 | 15346 | 2901007000NRG23210820222003238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901007_220822APB_FTO_750629 | 2003238 |
| 2901007WL0047234 | TN-01-007-018-018/1673-A | 1 | Sathyavani | 2901007018/WC/2904823878 | Renovation of Puthur eri supply channel and Sunken pit 22 23 nedunkundram 715000 | 15346 | 2901007000NRG23130920222343536 | Processed | | 14/10/2022 | TN2901007_130922FTO_865614 | 2343536 |