| 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. |
| 2901007WL027235 | TN-01-007-026-026/275-A | 1 | Rukumani | 2901007026/WC/2904824434 | Renovation of Periya Potheri Supply Channel and Providing Sunken Pit | 9419 | 2901007000NRG23090720221301382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2901007_110722APB_FTO_525411 | 1301382 |
| 2901007WL0036852 | TN-01-007-026-026/275-A | 1 | Rukumani | 2901007026/WC/2904824434 | Renovation of Periya Potheri Supply Channel and Providing Sunken Pit | 9419 | 2901007000NRG23080820221811486 | Processed | | 22/08/2022 | TN2901007_080822FTO_692378 | 1811486 |