| 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. |
| 2901001WL045127 | TN-01-001-019-019/131-A | 1 | R.Selvi | 2901001019/WC/2904422089 | Providing Revetment to Mettu Kulam 160m(21.05) @ Konerikuppam Pt (18-19) | 20679 | 2901001000NRG23040920222242649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901001_050922APB_FTO_830409 | 2242649 |
| 2901001WL0058555 | TN-01-001-019-019/131-A | 1 | R.Selvi | 2901001019/WC/2904422089 | Providing Revetment to Mettu Kulam 160m(21.05) @ Konerikuppam Pt (18-19) | 20679 | 2901001000NRG23291020222955042 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2955042 |