| 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. |
| 2901007WL011438 | TN-01-007-038-038/230-A | 1 | Kala.M | 2901007038/WC/2904808377 | Renovation of Rathinamangalam eri supply channel@ Vengadamangalam pt 2021-22 900000 | 3913 | 2901007000NRG23280520220591525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2901007_310522APB_FTO_251374 | 591525 |
| 2901007WL0016183 | TN-01-007-038-038/230-A | 1 | Kala.M | 2901007038/WC/2904808377 | Renovation of Rathinamangalam eri supply channel@ Vengadamangalam pt 2021-22 900000 | 3913 | 2901007000NRG23100620220825301 | Processed | | 16/06/2022 | TN2901007_100622FTO_321834 | 825301 |