| 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. |
| 2901001WL002492 | TN-01-001-042-042/73-A | 1 | Ettian | 2901001042/WC/2904515367 | Construction of Revetment in Eranthangal eri | 1555 | 2901001000NRG23210420220132165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901001_230422APB_FTO_120825 | 132165 |
| 2901001WL0041206 | TN-01-001-042-042/73-A | 1 | Ettian | 2901001042/WC/2904515367 | Construction of Revetment in Eranthangal eri | 1555 | 2901001000NRG23240820222057004 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2057004 |