| 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. |
| 2901001WL008427 | TN-01-001-042-042/16-A | 1 | Sarasu | 2901001042/IC/2904558978 | Construction Cement lining to Kara thangal supply channel at Vippedu pt. 20 21 Kpm Blk | 4488 | 2901001000NRG23160520220431420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901001_160522APB_FTO_208167 | 431420 |
| 2901001WL0013520 | TN-01-001-042-042/16-A | 1 | Sarasu | 2901001042/IC/2904558978 | Construction Cement lining to Kara thangal supply channel at Vippedu pt. 20 21 Kpm Blk | 4488 | 2901001000NRG23040620220705396 | Processed | | 17/06/2022 | TN2901001_140622FTO_341030 | 705396 |