| 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. |
| 2901001WL070128 | TN-01-001-033-033/1244-A | 1 | Revathi | 2901001033/IC/2904558999 | Construction of cement lining to Atru Supply Channel 2 CH 2201M 2500M at Putheri pt. 20 21 Kpm Blk | 31004 | 2901001000NRG23131220223591986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_131222APB_FTO_1279824 | 3591986 |
| 2901001WL0088764 | TN-01-001-033-033/1244-A | 1 | Revathi | 2901001033/IC/2904558999 | Construction of cement lining to Atru Supply Channel 2 CH 2201M 2500M at Putheri pt. 20 21 Kpm Blk | 31004 | 2901001000NRG23160320234677084 | Processed | | 30/03/2023 | TN2901001_160323FTO_1655009 | 4677084 |