| 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. |
| 2901001WL062625 | TN-01-001-039-003/13-A | 3 | Sumathi | 2901001039/IC/GIS/828925 | 22 23 Providing Cement lining to Kasa Kulam Kalvoy at Thiruparuthikundram pt | 27793 | 2901001000NRG23141120223191407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2901001_141122APB_FTO_1146880 | 3191407 |
| 2901001WL0065104 | TN-01-001-039-003/13-A | 3 | Sumathi | 2901001039/IC/GIS/828925 | 22 23 Providing Cement lining to Kasa Kulam Kalvoy at Thiruparuthikundram pt | 27793 | 2901001000NRG23231120223307136 | Processed | | 09/12/2022 | TN2901001_241122FTO_1190407 | 3307136 |