| 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. |
| 2901001WL059653 | TN-01-001-014-014/940-A | 1 | Shanthi | 2901001014/WC/GIS/827548 | 22 23 Construction of Revetment in Melambi Thangal Eri at Keelambi pt | 27011 | 2901001000NRG23031120223022382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2901001_041122APB_FTO_1103610 | 3022382 |
| 2901001WL0063289 | TN-01-001-014-014/940-A | 1 | Shanthi | 2901001014/WC/GIS/827548 | 22 23 Construction of Revetment in Melambi Thangal Eri at Keelambi pt | 27011 | 2901001000NRG23171120223215056 | Processed | | 09/12/2022 | TN2901001_241122FTO_1190407 | 3215056 |