| 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. |
| 2901007WL022454 | TN-01-007-027-027/319-A | 1 | Sundari .T. | 2901007027/WC/2904823818 | Desilting of Thirutheri Thangal 22 23 spkoil 1200000 | 7437 | 2901007000NRG23250620221104419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2901007_270622APB_FTO_428206 | 1104419 |
| 2901007WL0026641 | TN-01-007-027-027/319-A | 1 | Sundari .T. | 2901007027/WC/2904823818 | Desilting of Thirutheri Thangal 22 23 spkoil 1200000 | 7437 | 2901007000NRG23080720221270955 | Processed | | 13/07/2022 | TN2901007_080722FTO_503215 | 1270955 |