| 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. |
| 2901007WL004309 | TN-01-007-033-033/24-A | 2 | Vijayarani | 2901007033/WC/2904734365 | Construction of Revetment to Sitheri eri 21 22 unamancheri 1750000 pts | 1747 | 2901007000NRG23290420220226163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901007_020522APB_FTO_173420 | 226163 |
| 2901007WL0041708 | TN-01-007-033-033/24-A | 2 | Vijayarani | 2901007033/WC/2904734365 | Construction of Revetment to Sitheri eri 21 22 unamancheri 1750000 pts | 1747 | 2901007000NRG23250820222071780 | Processed | | 05/09/2022 | TN2901007_250822FTO_770713 | 2071780 |