| 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. |
| 2901001WL089711 | TN-01-001-018-003/387-A | 2 | Bakkiyalakshmi | 2901001018/WC/2904494261 | 19-20 Construction of Revetment at Eswaran koil kulam | 43210 | 2901001000NRG23200320234717607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901001_200323APB_FTO_1671239 | 4717607 |
| 2901001WL0094079 | TN-01-001-018-003/387-A | 2 | Bakkiyalakshmi | 2901001018/WC/2904494261 | 19-20 Construction of Revetment at Eswaran koil kulam | 43210 | 2901001000NRG23110420234906508 | Processed | | 15/05/2023 | TN2901001_120423FTO_45619 | 4906508 |