| 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. |
| 2901007WL062989 | TN-01-007-026-026/275-A | 1 | Rukumani | 2901007026/WC/2904844151 | Improvement to Earthen Storm Water Drain in Otteri Lb.500000 22-23 Periyapotheri pts. | 25168 | 2901007000NRG23151120223208322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2901007_151122APB_FTO_1154276 | 3208322 |
| 2901007WL0066805 | TN-01-007-026-026/275-A | 1 | Rukumani | 2901007026/WC/2904844151 | Improvement to Earthen Storm Water Drain in Otteri Lb.500000 22-23 Periyapotheri pts. | 25168 | 2901007000NRG23291120223401683 | Processed | | 07/12/2022 | TN2901007_291122FTO_1216387 | 3401683 |