| 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. |
| 2901007WL039874 | TN-01-007-031-031/161-A | 4 | Saroja | 2901007031/WC/2904825599 | Porunthavakkam supply chennal and providing Sunken pond 75 (Campaign) 22 23 Lb500000 Mds1779 | 15351 | 2901007000NRG23200820221983621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901007_230822APB_FTO_759272 | 1983621 |
| 2901007WL0047241 | TN-01-007-031-031/161-A | 4 | Saroja | 2901007031/WC/2904825599 | Porunthavakkam supply chennal and providing Sunken pond 75 (Campaign) 22 23 Lb500000 Mds1779 | 15351 | 2901007000NRG23130920222343615 | Processed | | 14/10/2022 | TN2901007_130922FTO_865614 | 2343615 |