| 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. |
| 2901001WL053707 | TN-01-001-021-021/175-A | 1 | Vasanthi | 2901001021/WC/2904717594 | 2021 - 2022 Renovation of kattuputhur eri (Ch: 0-400m) MI Tank for Community at Magaral Pt | 24675 | 2901001000NRG23081020222693233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901001_101022APB_FTO_987512 | 2693233 |
| 2901001WL0058553 | TN-01-001-021-021/175-A | 1 | Vasanthi | 2901001021/WC/2904717594 | 2021 - 2022 Renovation of kattuputhur eri (Ch: 0-400m) MI Tank for Community at Magaral Pt | 24675 | 2901001000NRG23291020222955034 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2955034 |