| 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. |
| 2901007WL022429 | TN-01-007-018-006/1806-A | 1 | Chinnammal | 2901007018/WC/2904823866 | Renovation of Samiyar Madam Kulam 22 23 nedunkundram 505000 | 7757 | 2901007000NRG23250620221102826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2901007_270622APB_FTO_428070 | 1102826 |
| 2901007WL0026638 | TN-01-007-018-006/1806-A | 1 | Chinnammal | 2901007018/WC/2904823866 | Renovation of Samiyar Madam Kulam 22 23 nedunkundram 505000 | 7757 | 2901007000NRG23080720221270921 | Processed | | 13/07/2022 | TN2901007_080722FTO_503215 | 1270921 |