| 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. |
| 2901001WL030834 | TN-01-001-038-038/885-A | 2 | P.Angammal | 2901001038/WC/2904501420 | (19-20) Construction of Revetment in Thamarai Kulam @ Thimmasamudram Pt | 14304 | 2901001000NRG23220720221495400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901001_260722APB_FTO_605584 | 1495400 |
| 2901001WL0037555 | TN-01-001-038-038/885-A | 2 | P.Angammal | 2901001038/WC/2904501420 | (19-20) Construction of Revetment in Thamarai Kulam @ Thimmasamudram Pt | 14304 | 2901001000NRG23120820221848311 | Processed | | 24/08/2022 | TN2901001_120822FTO_712104 | 1848311 |