| 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. |
| 2901001WL025167 | TN-01-001-014-014/1093-A | 1 | Manju | 2901001014/WC/2904717559 | 2021-2022 Renovation of Melambi Old thangal eri (ch 154m-400m) MI Tank for Community at Keelambi Pt. | 11186 | 2901001000NRG23040720221213079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901001_040722APB_FTO_479330 | 1213079 |
| 2901001WL0041207 | TN-01-001-014-014/1093-A | 1 | Manju | 2901001014/WC/2904717559 | 2021-2022 Renovation of Melambi Old thangal eri (ch 154m-400m) MI Tank for Community at Keelambi Pt. | 11186 | 2901001000NRG23240820222057012 | Processed | | 16/11/2022 | TN2901001_091122FTO_1127819 | 2057012 |