| 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. |
| 2901007WL038282 | TN-01-007-039-001/798-A | 1 | Sarojini | 2901007039/WC/2904734375 | Construction of Revetment to Venkatapuram Thangal-250m est- 28.32 at Venkatapuram pt., | 14324 | 2901007000NRG23130820221887880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901007_160822APB_FTO_727894 | 1887880 |
| 2901007WL0047242 | TN-01-007-039-001/798-A | 1 | Sarojini | 2901007039/WC/2904734375 | Construction of Revetment to Venkatapuram Thangal-250m est- 28.32 at Venkatapuram pt., | 14324 | 2901007000NRG23130920222343618 | Processed | | 14/10/2022 | TN2901007_130922FTO_865614 | 2343618 |