| 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. |
| 2901007WL046635 | TN-01-007-018-018/1257-A | 1 | Ammukutty | 2901007018/WC/2904823860 | Renovation of Puthur eri to Oteri eri supply channel and Sunken pit 22 23 nedun 785000 | 18120 | 2901007000NRG23120920222320820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901007_120922APB_FTO_859165 | 2320820 |
| 2901007WL0058669 | TN-01-007-018-018/1257-A | 1 | Ammukutty | 2901007018/WC/2904823860 | Renovation of Puthur eri to Oteri eri supply channel and Sunken pit 22 23 nedun 785000 | 18120 | 2901007000NRG23291020222959145 | Processed | | 05/11/2022 | TN2901007_291022FTO_1081493 | 2959145 |