| 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. |
| 2901007WL050005 | TN-01-007-033-033/24-A | 2 | Vijayarani | 2901007033/WC/2904823927 | Renovation of Chitheri Field Channel 22 23 unamancheri 650000 | 19867 | 2901007000NRG23240920222476238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901007_270922APB_FTO_927577 | 2476238 |
| 2901007WL0057814 | TN-01-007-033-033/24-A | 2 | Vijayarani | 2901007033/WC/2904823927 | Renovation of Chitheri Field Channel 22 23 unamancheri 650000 | 19867 | 2901007000NRG23271020222927171 | Processed | | 05/11/2022 | TN2901007_271022FTO_1070130 | 2927171 |