| 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. |
| 2901001WL082892 | TN-01-001-014-001/1152-A | 1 | Savithri | 2901001014/WC/2904717558 | 2021-2022 Renovation of Melambi Thangal eri MI Tank for Community Keelambi Pt. | 31893 | 2901001000NRG22040420224846808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2901001_040422APB_FTO_23290 | 4846808 |
| 2901001WL0084204 | TN-01-001-014-001/1152-A | 1 | Savithri | 2901001014/WC/2904717558 | 2021-2022 Renovation of Melambi Thangal eri MI Tank for Community Keelambi Pt. | 31893 | 2901001000NRG22190520224866761 | Processed | | 27/05/2022 | TN2901001_200522FTO_217612 | 4866761 |