| 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. |
| 2901007WL046375 | TN-01-007-033-033/24-A | 2 | Vijayarani | 2901007033/WC/2904823927 | Renovation of Chitheri Field Channel 22 23 unamancheri 650000 | 17833 | 2901007000NRG23120920222305375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901007_130922APB_FTO_862547 | 2305375 |
| 2901007WL0058679 | TN-01-007-033-033/24-A | 2 | Vijayarani | 2901007033/WC/2904823927 | Renovation of Chitheri Field Channel 22 23 unamancheri 650000 | 17833 | 2901007000NRG23291020222959193 | Processed | | 05/11/2022 | TN2901007_291022FTO_1081493 | 2959193 |