| 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. |
| 2901007WL045411 | TN-01-007-018-018/714-A | 1 | Thulasiyammal | 2901007018/WC/2904823870 | Renovation of Lingam Kuttai 22 23 nedunkundram 405000 | 17137 | 2901007000NRG23050920222259769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901007_060922APB_FTO_834762 | 2259769 |
| 2901007WL0058669 | TN-01-007-018-018/714-A | 1 | Thulasiyammal | 2901007018/WC/2904823870 | Renovation of Lingam Kuttai 22 23 nedunkundram 405000 | 17137 | 2901007000NRG23291020222959155 | Processed | | 05/11/2022 | TN2901007_291022FTO_1081493 | 2959155 |