| 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. |
| 2901001WL037161 | 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 | 15963 | 2901001000NRG23090820221826982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901001_090822APB_FTO_700610 | 1826982 |
| 2901001WL0047016 | 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 | 15963 | 2901001000NRG23130920222334807 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2334807 |