| 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. |
| 2901007WL062997 | TN-01-007-011-011/986-A | 1 | Gomathe | 2901007011/WC/2904824083 | Imprts to Kambithangal Supply Channel and Providing sunken pit Est:841100 @ kayarambedu pts 2022-23 | 25153 | 2901007000NRG23151120223208647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2901007_151122APB_FTO_1154745 | 3208647 |
| 2901007WL0066846 | TN-01-007-011-011/986-A | 1 | Gomathe | 2901007011/WC/2904824083 | Imprts to Kambithangal Supply Channel and Providing sunken pit Est:841100 @ kayarambedu pts 2022-23 | 25153 | 2901007000NRG23301120223402970 | Processed | | 07/12/2022 | TN2901007_301122FTO_1217771 | 3402970 |