| 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. |
| 2901007WL050715 | TN-01-007-026-026/238-A | 1 | Komalavalli | 2901007026/WC/2904825542 | Otteri eri supply chennal and providing Sunken pond (75 days Campaign) 2022 23 Lb650000 Mds 2313 | 20269 | 2901007000NRG23270920222520712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901007_280922APB_FTO_931654 | 2520712 |
| 2901007WL0057803 | TN-01-007-026-026/238-A | 1 | Komalavalli | 2901007026/WC/2904825542 | Otteri eri supply chennal and providing Sunken pond (75 days Campaign) 2022 23 Lb650000 Mds 2313 | 20269 | 2901007000NRG23271020222927139 | Processed | | 05/11/2022 | TN2901007_271022FTO_1070130 | 2927139 |