| 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. |
| 2901001WL004663 | TN-01-001-014-014/551-A | 1 | Sudha | 2901001014/WC/2904717558 | 2021-2022 Renovation of Melambi Thangal eri MI Tank for Community Keelambi Pt. | 2215 | 2901001000NRG23020520220246124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901001_020522APB_FTO_173839 | 246124 |
| 2901001WL0041207 | TN-01-001-014-014/551-A | 1 | Sudha | 2901001014/WC/2904717558 | 2021-2022 Renovation of Melambi Thangal eri MI Tank for Community Keelambi Pt. | 2215 | 2901001000NRG23240820222057020 | Processed | | 16/11/2022 | TN2901001_091122FTO_1127819 | 2057020 |