| 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. |
| 2901001WL083452 | TN-01-001-018-018/369-a | 1 | Amudha | 2901001018/IC/2904558983 | Construction of Cement Lining Work Kilthangal Eri 125 375 Length Supply channel 1600 M20 21 Kpm Blk | 39821 | 2901001000NRG23170220234406497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_180223APB_FTO_1566596 | 4406497 |
| 2901001WL0087700 | TN-01-001-018-018/369-a | 1 | Amudha | 2901001018/IC/2904558983 | Construction of Cement Lining Work Kilthangal Eri 125 375 Length Supply channel 1600 M20 21 Kpm Blk | 39821 | 2901001000NRG23110320234631254 | Processed | | 02/04/2023 | TN2901001_110323FTO_1642564 | 4631254 |