| 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. |
| 2902011WL022815 | TN-02-011-005-005/166-A | 1 | SUMATHI | 2902011005/WC/2904741744 | Impt of Npk Eri Supchan(SNo 117,118,220) (1050 x 6.00 x 0.60) Revet(20 x 2.00)m in Ariy Panch202122 | 13495 | 2902011000NRG23090720220878363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2902011_110722APB_FTO_519533 | 878363 |
| 2902011WL0029476 | TN-02-011-005-005/166-A | 1 | SUMATHI | 2902011005/WC/2904741744 | Impt of Npk Eri Supchan(SNo 117,118,220) (1050 x 6.00 x 0.60) Revet(20 x 2.00)m in Ariy Panch202122 | 13495 | 2902011000NRG23040820221162137 | Processed | | 22/08/2022 | TN2902011_060822FTO_685300 | 1162137 |