| 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. |
| 2901007WL060344 | TN-01-007-018-018/1673-A | 1 | Sathyavani | 2901007018/WC/2904843643 | Renovation of Puthur eri supply channel and Providing sunken pit 22 23 nedunkundram 950000 | 24147 | 2901007000NRG23051120223051939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2901007_051122APB_FTO_1110755 | 3051939 |
| 2901007WL0065847 | TN-01-007-018-018/1673-A | 1 | Sathyavani | 2901007018/WC/2904843643 | Renovation of Puthur eri supply channel and Providing sunken pit 22 23 nedunkundram 950000 | 24147 | 2901007000NRG23251120223347143 | Processed | | 07/12/2022 | TN2901007_261122FTO_1200100 | 3347143 |