| 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. |
| 2901001WL066969 | TN-01-001-041-041/26-A | 2 | A.Ramani | 2901001041/WC/2904717183 | 2021-2022 Renovation of vannan kuttai and steps for Community at valathottam Pt. | 29783 | 2901001000NRG23011220223407082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_021222APB_FTO_1224821 | 3407082 |
| 2901001WL0088771 | TN-01-001-041-041/26-A | 2 | A.Ramani | 2901001041/WC/2904717183 | 2021-2022 Renovation of vannan kuttai and steps for Community at valathottam Pt. | 29783 | 2901001000NRG23160320234677367 | Processed | | 30/03/2023 | TN2901001_160323FTO_1655040 | 4677367 |