| 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. |
| 2901001WL082852 | TN-01-001-033-033/1148-A | 1 | Nithya | 2901001033/WC/2904717252 | 2021 - 2022 Renovation of Inner Pond Salabogam Kulam For Community at Putheri Pt | 39304 | 2901001000NRG23150220234367051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_150223APB_FTO_1555430 | 4367051 |
| 2901001WL0088764 | TN-01-001-033-033/1148-A | 1 | Nithya | 2901001033/WC/2904717252 | 2021 - 2022 Renovation of Inner Pond Salabogam Kulam For Community at Putheri Pt | 39304 | 2901001000NRG23160320234677081 | Processed | | 31/03/2023 | TN2901001_160323FTO_1655009 | 4677081 |