| 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. |
| 2901001WL061407 | TN-01-001-014-001/1152-A | 1 | Savithri | 2901001014/IC/GIS/827553 | 22 23 Renovation Of Thangal Eri Field Supply Channel at Keelambi pt | 27837 | 2901001000NRG23101120223116606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2901001_111122APB_FTO_1132313 | 3116606 |
| 2901001WL0064979 | TN-01-001-014-001/1152-A | 1 | Savithri | 2901001014/IC/GIS/827553 | 22 23 Renovation Of Thangal Eri Field Supply Channel at Keelambi pt | 27837 | 2901001000NRG23221120223305456 | Processed | | 09/12/2022 | TN2901001_221122FTO_1184954 | 3305456 |