| 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. |
| 2901007WL050028 | TN-01-007-008-008/343-A | 1 | Mahalakshmi | 2901007008/WC/2904735097 | construction of steps and revetment to Othivakkam Nallathanneer kulam 55* 45mEst:10.97 Kumizhi 21-22 | 19587 | 2901007000NRG23240920222477924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901007_270922APB_FTO_927573 | 2477924 |
| 2901007WL0057802 | TN-01-007-008-008/343-A | 1 | Mahalakshmi | 2901007008/WC/2904735097 | construction of steps and revetment to Othivakkam Nallathanneer kulam 55* 45mEst:10.97 Kumizhi 21-22 | 19587 | 2901007000NRG23271020222927137 | Processed | | 05/11/2022 | TN2901007_271022FTO_1070130 | 2927137 |