| 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. |
| 2901001WL068458 | TN-01-001-021-021/534-A | 1 | Ramni | 2901001021/WC/2904717594 | 2021 - 2022 Renovation of kattuputhur eri (Ch: 0-400m) MI Tank for Community at Magaral Pt | 30415 | 2901001000NRG23061220223492194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_071222APB_FTO_1247680 | 3492194 |
| 2901001WL0088775 | TN-01-001-021-021/534-A | 1 | Ramni | 2901001021/WC/2904717594 | 2021 - 2022 Renovation of kattuputhur eri (Ch: 0-400m) MI Tank for Community at Magaral Pt | 30415 | 2901001000NRG23160320234677544 | Processed | | 19/05/2023 | TN2901001_150523FTO_206131 | 4677544 |