| 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. |
| 2901001WL059495 | TN-01-001-035-035/557-A | 1 | sudha | 2901001035/IC/GIS/835063 | 22 23 Construction of Cement lining to Ammeri Pasana Kalvoy at Sirunaiperugal pt | 26811 | 2901001000NRG23011120223011657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2901001_021122APB_FTO_1096339 | 3011657 |
| 2901001WL0063355 | TN-01-001-035-035/557-A | 1 | sudha | 2901001035/IC/GIS/835063 | 22 23 Construction of Cement lining to Ammeri Pasana Kalvoy at Sirunaiperugal pt | 26811 | 2901001000NRG23171120223216877 | Processed | | 09/12/2022 | TN2901001_241122FTO_1190407 | 3216877 |