| 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. |
| 2901007WL049827 | TN-01-007-018-018/1673-A | 1 | Sathyavani | 2901007018/WC/2904823860 | Renovation of Puthur eri to Oteri eri supply channel and Sunken pit 22 23 nedun 785000 | 19834 | 2901007000NRG23240920222462959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901007_270922APB_FTO_927585 | 2462959 |
| 2901007WL0057760 | TN-01-007-018-018/1673-A | 1 | Sathyavani | 2901007018/WC/2904823860 | Renovation of Puthur eri to Oteri eri supply channel and Sunken pit 22 23 nedun 785000 | 19834 | 2901007000NRG23271020222927001 | Processed | | 05/11/2022 | TN2901007_271022FTO_1067554 | 2927001 |