| 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. |
| 2901001WL055082 | TN-01-001-035-035/557-A | 1 | sudha | 2901001035/WC/2904675613 | Construction of Revetmetn LS ch 561M and Improvements to Beleri at Sirunaiperugal pt. 20 21 Kpm Blk | 25328 | 2901001000NRG23151020222773190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2901001_171022APB_FTO_1020122 | 2773190 |
| 2901001WL0058552 | TN-01-001-035-035/557-A | 1 | sudha | 2901001035/WC/2904675613 | Construction of Revetmetn LS ch 561M and Improvements to Beleri at Sirunaiperugal pt. 20 21 Kpm Blk | 25328 | 2901001000NRG23291020222955031 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2955031 |